Accounts Payable Specialist

Koninklijke BAM Groep NV

Kildare, Ireland
On-site
Accurate validation and processing of supplier invoices
Maintain compliance with company slas
Process high volumes of material purchase invoices
BAM is where you can do your best work on projects that improve people’s lives

Job Summary

  • BAM is where you can do your best work on projects that improve people’s lives.
  • Ensure accurate validation and processing of supplier invoices, including material and CIS/RCT suppliers.
  • We are committed to our employees and offer strong competitive salaries along with benefits such as: 8% pension contribution.

Matching Summary

BAM is where you can do your best work on projects that improve people’s lives.

Skills & Requirements

Must-have

  • Accurate validation and processing of supplier invoices
  • Maintain compliance with company SLAs
  • Process high volumes of material purchase invoices
  • SAP, COINS, Basware Alusta, Rental Results, Concept systems proficiency
  • Communicate effectively with internal teams and external suppliers

Nice-to-have

  • Interest in understanding financial regulations
  • Willingness to learn industry-specific rules
  • Optimizing cash flow through payment timing
  • Enhancing digital literacy and data analytics

Key Requirements

  • Min 1-3 years of experience in Accounts Payable
  • Ideally studying towards an accounting qualification
  • Knowledge of the construction industry, CIS, and VAT

Work Rights

Not specified

Tailored Resume

Cover Letter