Marie Mccarthy Email & Phone Number

Mullingar, Ie

Cork, County Cork, Ireland

Cork, Ireland

County Cork, Ireland

- Handled any discrepancies with suppliers. banks, and entities on a global scale.- Addressed any adhoc VAT requirements for each specific country. - Completed monthly vendor reconciliations.- Ran weekly KPIs and weekly reporting to ensure targets are being met.- Processed PO & Non PO invoices for the EMEA Region using ORACLE FUSION- Created weekly H2H and multi currency manual payments through various banking platforms (JPM, NATWEST, ING, HSBC, SEB, GARANTI BANK & Bank of America.)

County Cork, Ireland

I worked in this role to promote women in industry, ensuring all voices are heard in an equal opportunity environment. The aim of this role as site ambassador is to encourage women, promote a positive environment where women are willing to grow and develop with the aid of their piers.

County Cork, Ireland

- Funding bank accounts.- Reviewed and Audited co-workers practices to ensure the SSC is SOX compliant, - Have assisted EY audit team with any requirements.- Completed a work shadowing project with the AP team in Buenos Aires SSC to boost innovation.- Trained new members and have partaken in global project work (system updates, banking updates).

- Assisted our Expense team within the AP team in auditing expenses on Concur.- Partaken in every month end activity required- Responsible for the Intercompany AP transactions in the AP function in terms of allocating and payments of global transactions

Cork Airport Business Park, Cork

- Processing of approximately 2000 PO and non-PO invoices on PEOPLESOFT for UK- Coding of approximately 1000 non-PO invoices for UK- Completing Bank Reconciliations for multi-currency accounts for EMEA region- Completing 100 Vendor Reconciliations per month for UK- Dealing with Supplier & BU queries- Working as part of a team- Meeting Targets & KPIs- Partaking in the month end process- Processing and allocating of the INTERCOMPANY payments on CITIBANK within the EMEA regions

Mallow Co Cork

- Processing of approximately 300 PO and non-PO invoices- Dealing with Supplier Queries- Completing approximately 500 Vendor Reconciliations per month- Dealing with Goods Inwards- Creating Freight charge invoices

Bbs Honours, Business

Diploma, Global Business Services