Accounts Payable Processor

Accounts Payable ProcessorDublin (hybrid working patten to be confirmed)Working hours: 8.30 - 5.00 Mon to Thurs, 8.30 - 4.00 FriPay: EUR 16.39 PAYE / EUR 20.63 umbrella6-7 months contract initiallyAP Processor required to support Payment Services team operations through payment of accounts payable invoices and employee expense claimsMaintains vendor master file, ensuring payment instructions are properly and accurately documented for Vendors and Employee Expense AccountsProvides support to employees, suppliers and business users regarding payment matters and inquiriesQuery management and support, triaging invoices and queries to route to correct queueInvoice/Expense management: ensure all vendor invoices and employee expenses are received, distributed and processed on a timely and accurate basisKnowledge Excel vlookups/ pivot tablesERP systems