Teleflex

Accounts Payable Specialist

Teleflex

full-time

Posted on:

Location Type: Hybrid

Location: Athlone • Ireland

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About the role

  • Process accounts payable invoices on SAP for all legal entities.
  • Liaise with other functions on AP/Purchasing issues; drive towards resolution
  • Creditor Reconciliations
  • Liaising with Vendors when necessary
  • Reconcile AP/Purchasing at month end.
  • Creating/amending vendor master record
  • Participate in month end process as required
  • Ad hoc tasks as required to support Finance Function.
  • Back up for other colleagues where necessary

Requirements

  • Education to Leaving Certificate level (or similar) and, preferably, to Diploma level in a finance discipline.
  • A minimum of two years of responsible accounting experience.
  • A broad knowledge of accounting and financial control principles and their business applications
  • Flexibility – willingness to help other colleagues to meet deadlines
  • Ability to work as part of a multi-cultural team
  • Excellent accuracy and attention to detail in performing accounting tasks.
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts payablecreditor reconciliationsvendor master record managementfinancial control principlesaccounting experience
Soft Skills
flexibilityteamworkaccuracyattention to detail
Certifications
Diploma in finance