Anthony Eneanya
Dublin,Leinster
Summary
Experienced Accounts Payable Specialist known for enhancing invoice processing and streamlining vendor payment cycles. Demonstrated success in resolving discrepancies and maintaining vendor relationships. Seeking to leverage expertise and contribute to the P2P team in the company.
Overview
5
5
years of professional experience
Work History
Global Account Payable Specialist (Contract)
Dropbox Ireland
Dublin, Leinster
05.2024 - 11.2025
- Ensure timely and accurate processing of AP invoices on Oracle Fusion R13 for all dropbox entities.
- Matching of invoices to PO's and ensuring all necessary approvals are in place.
- Main point of contact for all invoice and purchase order related queries from suppliers and employees.
- Ownership of month end process.
- Liaising with all levels of the organisation to follow up on queries and approvals.
- Supplier and employee query handling to ensure all ServiceNow cases are responded to in a timely manner and with complete information.
- Review of the supplier master data records to ensure the data is accurate and complete.
- Clean up aged items on AP accounts.
- Reconciled supplier statements to achieve accounts accuracy.
Accounts Payable Specialist (Contract)
Johnston Shopfitters
Dublin, Leinster
01.2024 - 04.2024
- Managed accounts payable central email
- Collaborated with Purchasing and Receiving teams to address invoice discrepancies.
- Matched goods received documentation with supplier invoices and raised queries when necessary
- Processed purchase invoices and credit notes
- Prepared detailed summary of aged creditors
- Worked with internal department to obtain approval of purchase invoices / credit notes
- Reconciled supplier statements to ensure account accuracy
Customer Operations Specialist- Accounts
Abtran
Dublin, Leinster
07.2022 - 11.2023
- Served as point of contact for property tax queries, providing expert advice to clients
- Prepared annual and monthly tax returns for clients and solicitors
- Filed returns and managed client property tax payments
- Evaluated client accounts to determine property band rates, exemptions and surcharges
- Collaborated cross-functionally with internal stakeholders to proactively identify and mitigate potential risk to clients.
Account Payable Officer
DHL Brown Thomas
Dublin, Leinster
05.2021 - 06.2022
- Processed suppliers' invoices and purchase orders accurately and efficiently
- Integrated new supplier details into system
- Reconciled month-end vendor statements
- Verified invoices had correct nominal codes and cost centres allocated
- Collaborated with internal teams to enhance operational efficiency
- Ensured adherence to company policies and relevant regulations
Education
MBA - Project Management
Dublin Business School
01.2020 - 03/2021
Bachelor of Business Administration - Business Administration
Salem University
09.2014 - 07/2018
Skills
Technical Skills:
- Microsoft 365
- Oracle Fusion
- Sage 200
- ServiceNow
- Payment Processing
Behavioural Skills:
- Analytical Expertise
- Teamwork and Collaboration
- Time Management
- Excellent Communication Skills
- Integrity and Ethical Conduct
Timeline
Global Account Payable Specialist (Contract)
Dropbox Ireland
05.2024 - 11.2025
Accounts Payable Specialist (Contract)
Johnston Shopfitters
01.2024 - 04.2024
Customer Operations Specialist- Accounts
Abtran
07.2022 - 11.2023
Account Payable Officer
DHL Brown Thomas
05.2021 - 06.2022
MBA - Project Management
Dublin Business School
01.2020 - 03/2021
Bachelor of Business Administration - Business Administration
Salem University
09.2014 - 07/2018
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