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Accounts Payable

Job description

Accounts Payable Analyst

This position within a highly lucrative multinational is responsible for supporting the Invoicing functions including indexing, researching exception items, interacting with customers and suppliers, coordinating with internal business partners and providing management reporting.

Responsibilities

  • Provide accurate and timely processing of invoices.
  • Research and resolve invoices received and / or processed not in good order.
  • Ensure accurate and prompt processing of all priority and discount invoices.
  • Ensure proper documentation is included with all requests for payment in compliance with regulations.
  • Coordinate the resolution of escalated issues in a manner that reassures others that you are focused in resolving the problem in an efficient and professional manner.
  • Develop a working relationship with all Global Accounts Payable colleagues.
  • Assist with the audit of associate expense reports.

Requirements

  • Bachelor’s degree in Accounting / Business related field or equivalent work experience required.
  • Min 1 year experience in Accounts Payable, Operations, Accounting or Audit.
  • Strong Microsoft Office skills – particularly Excel.

Apply now!

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

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