Accounts Payable | North Dublin | 40,000 | 9 Month contract with view to perm |
A globally recognized MNC in North Dublin who are undergoing significant expansion require three Accounts Payable Specialists to join their team on a permanent basis. These are originally 9-month contracts that have a very strong chance of going perm.
- Processing of high volume of invoices on a daily basis in ERP system (Oracle )
- Reconciliation of Suppliers Accounts
- Maintenance of Accruals Reports
- Managing dispute resolution for AP queriesAssist in month end close where required.
- Inter-Company Accounts reconciliation
- Liaise both internally and externally to solve supplier or stakeholder disputes.
- Ad hoc duties
- Excellent communication skills
- 2+ years accounts payable experience, ideally in an MNC
- Oracle experience desirable but not a necessity
To apply now for this accounts payable role, send your CV to email@example.com or call Eanna on 0147447662
Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.