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Accounts Payable x 2- 40k

Job description

Accounts Payable x 2- 40k

An exciting opportunity has come up for an ambitious Accounts Payable Specialist looking to advance in their career. Our Client is a multinational tech company and they are looking for a professional and motivated individual to join their expanding team in their Dublin office.

Key Responsibilities:

  • The candidate will own the entire AP process for all legal entities including purchase requisition review and approval, invoice coding, recording and payment
  • Review and process expense reports ensuring appropriate approval and compliance with various policies
  • Collaborate with a diverse team of individuals from across the organization on projects to drive overall enhancements of the Finance department
  • Perform other duties as needed

 

Key Requirements:

  • 1-5 years’ experience in the full process of Accounts Payable
  • Previous experience in startup or multinational environment is essential
  • Proficient with Excel and experience with Netsuite, Coupa and other cloud-based solutions is a plus
  • Bachelor’s Degree in Finance, Accounting and/or Business Administration
  • Fluency in English, along with additional languages would be ideal

 

If you meet the above criteria for this position then I would love to hear from you. Please send your updated CV to Emma at Sigmar recruitment, alternatively you can contact me by phone to discuss how I can help you with a new position.  

Email: ecummins@sigmar.ie

Phone: 01-4744659.

 

 

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