Accounts Payable Specialist
Prometric / Computer equipment operators
Please note that the application deadline has passed.

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Based in Dundalk, Prometric are seeking an AP Specialist to join their corporate accounting team. Key Responsibilities:Log all AP invoices using our In-House ERP system on a daily basis.Ensure all invoices are coded to the correct legal entity and department and authorised according to company approval levels.Prompt investigation & resolution of problem invoices through building relationships with all departments. Deal with account queries from suppliers, banks and treasury department. Ensure that agreed processes, policies and procedures are followed within AP team. Run & Analyze department reports with a view to delivering an efficient and lean process.Perform a number of vendor reconciliations on a monthly basis to ensure vendor accounts are maintained and the AP sub ledger is clean and accurate. Build strong network to ensure you are participating in the delivery of process efficiency across the department and organization. Ad Hoc projects as assigned.

Publication date


042 9368835

Hours per week

Building 3, Finnabair Business Park, Dundalk, Co Louth, IE

Additional information

How to apply
To apply please email CV to

Please note that the application deadline has passed.