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Accounts Payable with Polish

Job description

Accounts Payable Job in South Dublin. Requires fluency in both Polish and English. Paying a highly competitve salary - up to €37,000. If you're looking for your next move in Accounts Payable and the chance to use Polish to help boost you in your career, keep reading!

Day-to-Day Duties:

  • Ensures accuracy, completeness, and timeliness of transactions processed
  • Ensuring all expenses are correctly audited in line with 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 documents.
  • Manage the approval process including all communications and follow-ups required.
  • Prepare the weekly payment runs, ensuring accuracy.
  • Administration of the vendor invoice process and shared email inbox.
  • Answering all vendor queries.
  • Vendor account reconciliations, when required.
  • Provide support for VAT returns.
  • Assist with finance projects and drive change for process improvement.

 Requirements:

  • Min 2 years’ experience in an Accounts Payable role.
  • Experience with Oracle or similar preferred.
  • Fluency in both Polish and English.

Apply now!! Email your CV to smckeogh@sigmar.ie or Call 014744659.

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