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Accounts Payable / Accounts Receivable | €30k

Job description

Accounts Payable / Accounts Receivable | €30k

My client, a multinational based in North Dublin are recruiting for an Accounts Payable/ Receivable administrator. 

Key Responsibilities

  • Process high volume invoices in Oracle and or SAP.
  • Reconcile and resolve invoices on hold report weekly before payment run.
  • Manage SharePoint tickets for invoice on hold process. Resolve and handle in a timely and efficient manner before the payment run.
  • Carry out supplier statement reconciliations with a view to maintaining supplier relationships &ensuring efficient resolution of outstanding payments.
  • Drive process improvements &root cause analysis processes Engage in daily stand up meetings at AP daily statistics and progress meetings.
  • Ad-hoc projects & duties &Monthly archiving
  • Management daily book of receipts on Oracle and SAP
  • Application of 3rd party cash receipts to customer accounts
  • Manage levels of unallocated cash to O2C targets
  • Liaise with internal depts regarding cash receipts

 

Key Requirements

  • Technical AP & AR knowledge
  • Good interpersonal skills and ability to work within a team
  • Attention to details
  • Ability to process high volume invoices
  • Ability to process invoices accurately with good Strong work ethic
  • SAP & ORACLE would be an advantage

 

Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role.

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