EMEA Accounts Payable Specialist | 40k

Job description

EMEA Accounts Payable Specialist| 40k

A San Francisco based US Tech Company has chosen Dublin as its base for their EMEA HQ and are currently recruiting for an EMEA Accounts Payable Specialist.

The EMEA Accounts Payable Specialist will be responsible for the full Accounts Payable process across the various countries within the Region. Reporting to their EMEA Controller.

Key Responsibilities

  • Own the AP process for all of our EMEA legal entities including purchase requisition review and approval, invoice coding, recording and payment
  • Review and process expense reports ensuring appropriate approval and compliance with our various policies
  • Collaborate with a diverse team of individuals from across the organization on projects to drive overall enhancements of the Finance department

Key Requirements

  • 3+ years of relevant experience
  • Previous experience in an EMEA-wide start-up, scale-up or multinational environment is highly preferred
  • Proficient with Excel and experience with Netsuite, Coupa and other cloud-based solutions is a plus
  • Fluency in English, along with additional languages would be great

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

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