Recruiting for an Account Payable Specialist within the Property Management Finance Function based in Dublin 2.
• Processing purchases invoices for approval through our automated system
• Co-ordinate, prepare & process monthly supplier payment runs
• Preparing electronic payments including multi-currency payments on multiple banking platforms
• Assist with Internal & External Auditors
• Dealing with queries from suppliers.
• Supplier Account validation and set-up
• 2 Years AP experience within a multi-national environment
• Strong systems and excel skills
If interested in this role and would like to hear more contact Laura in Sigmar on 01 474 4677, firstname.lastname@example.org
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