Accounts Payable Specialist — Multicurrency & Global Vendors

Mercury GmbH; Dublin; On-site; EUR 30,000 - 42,000; Full time

Job summary

Mercury Accounts Payable Administrator in Ballycoolin Business Park, Dublin, will manage high volumes of accounts payable invoices in a multi-currency environment and ensure accurate VAT treatment across borders. This role requires 1–2 years of relevant experience and strong attention to detail.

The position involves vendor communications, processing payments, reconciling vendor accounts and collaborating with other business functions to resolve queries, with a focus on accuracy and teamwork in

Qualifications

• 1-2 years accounts payable and/or general accounting experience
• Excellent attention to detail and communication skills
• Ability to work as part of a team

Responsibilities

• Processing high volumes of accounts payable invoices in a multi currency environment
• Processing invoices for Subcontractors
• Ensuring the correct VAT treatment for invoices across multiple Countries
• Corresponding with Vendors in response to enquiries
• Corresponding with other business functions to resolve queries
• Resolving invoice discrepancies
• Preparing and processing accounts payable payments to Vendors
• Reconciliation of Vendor accounts

Skills

Accounts payable

Attention to detail

Communication

Job description

Mercury Accounts Payable Administrator in Ballycoolin Business Park, Dublin, will manage high volumes of accounts payable invoices in a multi-currency environment and ensure accurate VAT treatment across borders. This role requires 1–2 years of relevant experience and strong attention to detail.

The position involves vendor communications, processing payments, reconciling vendor accounts and collaborating with other business functions to resolve queries, with a focus on accuracy and teamwork in