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Accounts Assistant Payable (English/Polish)

Job description

The specialist must be a team player who actively manages their nominated ledger(s); taking control of all aspects of the Corporate Payables process.

Some details on job description

 

  • Ensures accuracy, completeness, and timeliness of transactions processed
  • Ensuring all expenses are correctly audited in line with policy (I-expenses) and loaded to AP module in a timely manner for each entity
  • Process transactions, reconcile and maintain various accounts and ledgers. Transactions processed and maintained will include; accounts payable, vendor’s invoices, employee expense reimbursements, subsidiary ledgers, statements, billings, and/or other accounting document
  • 3+ years related experience
  • Experience with Oracle or similar preferred
  • Detailed knowledge of the Accounts Payable process
  • (English/Polish speaking) 

Reporting to:Accounts Payable Team Lead 

Please apply to Aoife on amccamley@sigmar.ie or  01 474 4691 

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