P2P Specialist
at Aramark
Dublin, County Dublin, Ireland -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 21 Jul, 2024 | Not Specified | 28 Apr, 2024 | 1 year(s) or above | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
JOB DESCRIPTION
Aramark are currently seeking a Purchase to Pay Specialist (Accounts Payable) to join our growing team in our Dublin Head Office.
We deliver award winning Facilities Management and Catering services to leading companies in Ireland and are currently recruiting for a Purchase to Pay Specialist to work within the P2P Team based in our Head office in Newenham House, Malahide Road, D17.
Responsibilities:
Your responsibilities include, however are not limited to:
- Processing a large volume of Purchase Invoices
- Accurate matching of PO to Vendor Invoice, Reconciliation of Vendor Statements and resolution of Vendor queries
- Multi Currency Vendor payments
- Maintenance of data within Sharepoint space to correlate Vendor and PO queries
REQUIREMENT SUMMARY
Min:1.0Max:2.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Dublin, County Dublin, Ireland
