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Senior AP Specialist – closing date Friday 26 July 2024                

Cricket Ireland is seeking an experienced accounts payable specialist to join their finance team. Reporting to the Financial controller the successful candidate will be responsible for end-to-end processing on the accounts payable function.

Overall Responsibilities

• Manage PO system (approval max)
• Manage new supplier set up on system
• Track PO’s and chase outstanding invoices
• Verify and process supplier invoices
• Ensure invoices are posted to the correct code and cost centre
• Liaise with relevant manager on queries relating to invoices/coding
• Prepare payment listing for approval
• Ensure vat on invoices is treated correctly
• Review expense claim and input on to system
• Assist in ERR reporting
• Process supplier and expense payments
• Reconcile supplier statements
• Assist auditors with queries
• Provide financial support at our international matches.
• Support on other ad-hoc duties.

For further details Senior Accounts Payable Specialist