Accounts Payable Analyst (SAP) – Hybrid role + Bonus

CMV Consulting Partners; Dublin; Hybride; EUR 40 000 - 50 000; Plein temps

Avantages offerts par ce poste

25 days' annual leave

Annual Bonus

Performance-related bonus

Funded study assistance

Hybrid working after six months

Résumé du poste

CMV Consulting Partners, based in Dublin, seeks an experienced Accounts Payable Analyst to join the finance team in a high-volume environment. You will process supplier invoices, manage payments, and support month-end activities while collaborating with internal stakeholders.

Reporting to the Financial Controller, the role requires 2–3 years’ AP experience and strong SAP and Excel skills. A hybrid working pattern and opportunities for professional development are available.

Qualifications

• Approximately 2–3 years' Accounts Payable experience.
• Strong practical experience using SAP.
• Third-level qualification or equivalent relevant experience.
• Good understanding of the end-to-end Accounts Payable process.
• Experience with supplier reconciliations, invoice processing and payment runs.
• Strong communication skills with suppliers and internal stakeholders.
• Strong Excel and general systems skills.

Responsabilités

• Manage processing and validation of supplier invoices, credit notes and employee expenses through SAP.
• Review and reconcile supplier accounts, investigating and resolving outstanding items.
• Prepare supplier payment proposals and support weekly payment runs.
• Manage supplier queries and resolve payment and invoice issues in a timely manner.
• Process and review monthly employee expense claims.
• Maintain accurate supplier master data and coordinate amendments to vendor records.
• Investigate and resolve invoice discrepancies with Purchasing and other departments.
• Ensure invoices and AP transactions are correctly coded and posted to GL accounts.
• Support month-end AP activities and provide reconciliations as required.
• Assist with process improvements and ad-hoc finance duties.

Connaissances

Accounts Payable

SAP

Excel

Payment Runs

Supplier Reconciliations

Communication

Formation

Degree or equivalent

Outils

SAP

Description du poste

CMV Consulting Partners, based in Dublin, seeks an experienced Accounts Payable Analyst to join the finance team in a high-volume environment. You will process supplier invoices, manage payments, and support month-end activities while collaborating with internal stakeholders.

Reporting to the Financial Controller, the role requires 2–3 years’ AP experience and strong SAP and Excel skills. A hybrid working pattern and opportunities for professional development are available.