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Accounts Payable -Language Required.

Job description

 

Accoounts Payable / Accounts Assistant vacancies in - German / Italian / Nordic

A great opportunity to join an world wide Electronics retail company

  • Responsible for high volume invoice processing using Navision
  • Ensuring all invoices are processed in a timely manner
  • Weekly reporting of Northern Europe cash forecasts to treasury.
  • Liaising with Management and Suppliers to follow up queries 

  • At least 1-2 year experience in a similar role.
  • Leaving Certificate and / or relevant Third Level Qualification.
  • Fluent written and verbal English essential
  • Ability to read languages an advantage
  • REPORTS TO: AP Finance Manager

A more detailed spec will be provided after Cover Letter and CV(Word Format) is sent- apply now!! Please contact Aoife @  amccamley@sigmar.ie or call 01 - 474 4691

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