My client within the financial services sector currently have a requirement for an experienced accounts payable candidate with a similar industry background and strong analytical skills
• Processing of all European deal related invoices
• Re-routing of all other European corporate entity invoices through a centralised mail box
• Accurate input of invoice -entity selection, tax details etc.
• Ensure invoice has appropriate internal cost resolution in place prior to input
• Set up of new vendors
• Develop and update procedures on a regular basis
• MUST hold a finance related degree
• 3 years strong AP experience from a financial services background
If interested in this role and would like to apply send your cv to Laura in Sigmar Accountancy 01 474 4677, firstname.lastname@example.org
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