Fluent Polish Accounts Payable executive

Job description

My client a leading multi-national based in South Dublin  currently have a requirement for an experienced AP candidate. You will have 3 years strong AP experience from a multi-national and be fluent in Polish . The role supports the Management Reporting team and the main responsibilities in the role include Accounts Payable processing and related duties

• Registering of invoices on Oracle etc
• Ensuring that all invoices received are processed and paid
• Ensuring that all staff expense claims are processed and paid in an accurate, efficient and timely manner
• All required reporting
• Maintenance of the creditor’s ledger and reconciliation to supplier statements.
• Documentation of policies and/or procedures in
• Booking business travel for all employees
• Filing of all Accounts Payable documentation
• Assist with Overheads reporting
• Monthly record of employees staff expenses
• Tracking of monthly AP volumes

• 3 years solid accounts payable experience from a multi-national background
• Oracle Financials experience
• Strong systems and excel experience

If you match the above requirements send your cv to Laura in Sigmar Accountancy – 01 474 4677,

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