Accounts Payable Specialist - Nordic

Location: Cork / Ireland Position: Permanent Background Our client central Shared Service Centre has the responsibility for European accounting functions.We are now seeking replacement for Nordic Accounts Payable Specialist.The successful candidate will be responsible for the following: . Processing all accounts payable (AP) invoices for the Nordic region (Sweden, Norway, Finland and Denmark).. Checking and processing all Nordic travel expense claims through eApproval system.. Checking and processing all travel expense claims.. Ensuring all AP interfaces from eApproval to SAP are working correctly.. Preparing weekly payment runs.. Dealing with all vendor queries and queries from the local sites.. Completing monthly AP reconciliations.. Ensuring Nordic AP function complies with Internal Control procedures.. Document storage administration SSC/Europe.. Ad-hoc project work..Working as part of a large Accounts Payable Team. Educational Requirements -------------------------------------------------------- Minimum: Leaving Certificate examination (or equivalent) with Maths and Accounting or Business Studies.Fluent Swedish essential, other Nordic languages advantage.Work Experience ----------------------------------------- Minimum: Previous experience working in a high volume accounts payable department Desired: Previous experience processing invoices for numerous vendors, processing payments, dealing with vendor payments and reconciling vendor accounts, posting of journals through both the AP Ledger and the General Ledger and knowledge of balance sheet items.SAP knowledge an advantage. Ref.number: ESF/AP/IR