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Title: Procurement Assistant, Accounts Payable (Fixed Term Contract)



Dublin, Ireland


Job Information

The successful candidate will play a key role in providing support to the Procurement and Accounts Payable teams with processing all Technical related invoices within the procurement function and following up queries with vendors.

  • Accurate review, verification and matching of invoices to Purchase Orders receipts, coding by entity and account code
  • Setting up vendor accounts in NAV, (Finance System)
  • Follow up of payment requests and confirmation to vendors
  • Monitoring invoices against budget


Skills and Professional Experience

  • A minimum of one year’s accounts payable experience
  • Previous experience of working in a global company an advantage
  • Expert knowledge of MS Office combined with general proficiency in IT systems



  • An ability to prioritise and manage multiple tasks under time pressure
  • Strong communication and interpersonal skills, both verbal and written


Education Level

  • Degree educated in a relevant discipline or relevant experience



To apply, please contact our Talent Acquisition Advisor, Fiona Scott, at

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