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Accounts Payable Spanish Dublin South

Job description

Accounts Payable Spanish Financial Services €38,000 + perm  + benefits 

Job description:

  • Administration of the vendor invoice process
  • Ensure all expenses are correctly audited in line with policy and loaded to the AP module
  • Post all invoices for your ledger; ensuring they have been appropriately approved in accordance with company guidelines;
  • Manage the invoice approval process including all communications and follow-ups required;
  • Ensure accuracy, completeness, and timeliness of transactions processed.
  • Manage the aged listings to agreed targets;
  • Prepare weekly payment runs;
  • Answer all vendor queries within SLA;
  • Prepare vendor account reconciliations, when required;
  • Provide support for the VAT returns;
  • Complete month end task list;
  • Assist with finance projects and drive change for process improvement;
  • Other ad-hoc duties.  

Required:

  • 3+ years of accounts payable experience;
  • Ability to work as part of a team
  • Multinational experience is ideal but not essential

Please apply with CV to amccamley@sigmar.ie or call 01 474 4691 to discuss further.

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