PP Specialist

Here at Three, we’ve done things differently since day one.

We’re a big-hearted energetic bunch, striving for a better-connected life. The energy of our people, the pace at which we operate, and the thrill of making bold moves is exhilarating and addictive. Magic happens when we power the connections that millions value, and you can feel it. When these things combine, phenomenal things happen. We encourage our employees to face their weaknesses, to really open themselves up to new tasks and projects in a super-charged and rich learning environment. We want you to become the best version of yourself.

Join us as a P2P Specialist:
Work closely with the AP Manager and Team to ensure accurate and timely documentation processing, vendor payments, account reconciliation, month end close, reporting and query resolution (internal and external). 

What else it involves:

• Identify, process, reconcile and improve all aspects of the accounts payable cycle
• Timely and accurate processing of vendor payables
• Vendor and Internal Stakeholder Relationship Management
• Resolution of issues/queries as they arise
• Maintain compliance to internal control processes
• Extend and expand on key cross functional relationships with Procurement, Financial Reporting and Treasury
• Ensure AP SLAs are maintained and seek improvements in processes.
• Assist with team development and training as required
• Development and reporting of KPI’s for weekly / monthly management review and drive efficiencies and improvements in the reporting function
• Identify and drive opportunities for implementation of process and technological solutions to drive process and performance efficiency
• Interact with Auditors for interim and year end audit
• Review supplier statement reconciliations and ensure discrepancies are resolved in a timely manner
• Provide information for accrual purposes – i.e. invoices not processed onto Oracle
• Assist with ad hoc projects where required
• Work as a team player and engage cross functionally to achieve the goals of the AP Team and Finance Operations Area

The Skills we are looking for:

• 5+ Accounts Payable experience
• AP module of Oracle or other ERP system
• Ability to influence people
• Interpersonal skills
• Strong Planning & Organising skills
• Strong Written Communication skills
• Problem Solving
• Organisational awareness
• Flexible self starter
• Attention to detail
• Team player

Benefits of Working at Three:

• Flexible working with our new Hybrid model, our employees will enjoy more flexibility working from home and our Head Office in Dublin (3 days per week office based)
• Competitive salary, annual performance bonus & pension contribution
• 25 days holidays plus 2.5 company days Annual Leave buy or sell (buy or sell up to 5 days AL each year)
• Healthcare Insurance through our flexible benefits programme Life assurance, phone & laptop, subsidized canteen
  Access to learning & development tools such as LinkedIn Learning
• Free on-site parking

There’s a lot more to us than meets the eye.
You may think you know us, but we’re full of surprises. Intrigued? Join us and Be Phenomenal. Apply now at: https://www.three.ie/careers #Jobs 

At Three, we are committed to equity, diversity and inclusion. As Ireland’s largest mobile telecommunications provider, we provide a better connected life for our diverse customer base, and want our teams to reflect this. We welcome and celebrate all identities and strive to create a culture of belonging where employees can thrive as their authentic selves. If you do not ‘tick every box’ in this job description, you likely have other valuable skills that would make you a great fit for one of our teams. If you feel this role is for you, then please apply! 

If you require reasonable adjustments for your interview, please let us know when scheduling your interview, or alternatively, please email aoife.omeara@three.ie Apply now at Three, a Phenomenal career awaits!