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Accounts Payable Specialist | €33k

Job description

Accounts Payable Specialist | €33k

My client, a property company based in Dublin City Centre are recruiting for an Accounts Payable Specialist. Ideal candidates will have 3 years Accounts Payable experience and have used SAP or Oracle ERP.

Key Responsibilities

  • 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 our suppliers.
  • Supplier Account validation and set-up

 

Key Requirements

  • Experience with document management systems and high-volume invoice processing is required.
  • Strong working experience of Excel, computerised accounting systems.
  • Demonstrated ability to work well in a team environment.
  • Strong written and verbal communication skills
  • Systematic & organised, with an ability to meet multiple deadlines
  • Excellent attention to detail, integrity and dependability

 

For more info on this role or any other roles advertised please click “apply” or send your CV to Graham at gcrone@sigmar.ie

A full job spec will be provided once you apply for this job opportunity

For a confidential call please feel free to call Graham Crone on 01 4744642

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