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.
- 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
- 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 firstname.lastname@example.org
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
Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.