GBS (EMEA) Account Payable Analyst

Group Overview

These positions will form part of the GBS Accounts Payable Group in Cork.

It will be an opportunity for the suitable candidates to acquire experience in the Procure-to-Pay Cycle as well as interact with EMEA Finance, EMEA AP and Business Operational people.

Roles and Responsibilities

• Supplier Requisition to Cheque Transaction Processing, involving Multi-Currency Invoice Processing

• Matching to PO/SSP Receipts and Payments, using a high-volume ERP system.

• Supplier Statement Reconciliation and Adherence to Internal Control Process.

• Interaction with Suppliers, Purchasing & Bank Personnel.

• Liaison on a day to day basis with the Operational Business, Purchasing/Receiving, Functional/FP&A and Internal/External Auditor Personnel.

• Procure to Pay  process /system Enhancements and 6-Sigma / CI Process Improvements

The Person

Ideally the candidate should have the following qualities:

• Financial/Analytical experience
• Second European language desirable
• Experience 1-3 years in an AP Analyst role similar to EMC
• Knowledge of financial and reporting systems ( SAP etc)
• Strong system skills ( MS Office )
• Excellent interpersonal skills
• Sense of Urgency / Accountability / Attention to detail

 Qualifications/Work Experience

• Experience : 1-3 Years in an AP Transactional / Analytical Role
• Qualification: Experience in an analyitical role and undertaking a Professional Qualification would be an advantage but not essential