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Accounts Payable Exec - Part Time - South Dublin

Job description


My client based in South Dublin currently have a requirement for an experience accounts payable executive on a part time basis. You will have at least 2 years strong accounts payable experience within a multi-national, high volume environment


RESPONSIBILITIES
• Processing of payables invoices
• Processing weekly payment run for four companies
• Employee expense processing – posting & payment of cash receipts
• Posting of monthly staff credit cards
• Dealing with supplier queries and preparation of month-end creditor reconciliations.
• Raising purchase orders & processing PO receipts for finance costs
• Reconciliation of Intercompany balances
• Assisting finance team with audit requests
• Preparation of VAT returns
• Multiple currencies


REQUIREMENTS
• 2 Years strong accounts payable experience from a multi-national environment – high volume busy environment
• Multi-currency experience
• Strong IT skills, such as knowledge of Microsoft Office, Email and ERP systems

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy 01 474 4677, loconnor@sigmar.ie