This role is based from our office in Lockington, circa 3 days a week, therefore candidates must live within a commutable distance.As a key member of the Accounts Payable department, you will be responsible for processing invoices and resolving supplier queries, to ultimately ensure we provide the best possible service to our internal and external stakeholders. Key ResponsibilitiesEnsure invoices/credit notes are processed accurately and efficiently, exceptions/invoice rejections are recorded appropriately and returned to suppliers, and queries are resolved to a satisfactory conclusion, across multiple Business units:Timely and accurate processing of invoices (inclusive of CIS and RCT) and credit notes; including VAT/General Ledger CodingReconcile supplier accounts on a monthly basisExceptions are cleared and maintained both manually and also within OCR software, in line with the departments SLAs and KPIsAssisting with payment run checks and online ROS submissions to Irish RevenueEnsure all queries are dealt with to a satisfactory conclusionReconcile supplier accounts on a monthly basis Challenges that are likely to fire you up: Award winning team - We are an award-winning team and centralised function at Breedon which services seventeen legal entities. We are also undergoing a series of process exploration exercises to determine the most effective way the function should operate and to bring in best practice operations. You would have the opportunity to help shape how the ..... full job details .....