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Accounts payable

Job description

Accounts Payable with a multinational company based in Dublin South.

Key Accountabilities:

  • Ensuring all invoices and employee expenses are processed on time, organising supplier payment runs and managing to week/month end deadlines.
  • Ensure queries are dealt with in a swift and efficient manner.
  • Complete monthly supplier reconciliations, monthly accruals.
  • Participate and project manage improvement projects and initiatives in addition to performing day-to-day tasks.
  • Liaise with cross-functional teams to ensure all tasks & queries are dealt with efficiently.
  • Assist the AP Manager with implementing accurate key measurement criteria and baseline metrics to effectively manage and report performance and accounting data.
  • Assist AP Manager with AP ageing reports. Identify and analyze aging problems and take corrective action on root problems.

Requirements:

  • 3 Years' AP experience (multinational)
  • Excellent knowledge of AP procedures

  • Knowledge of accounting principles & SAP

If this sounds like you do not hesitate to contact Justyna Pinkowska at jpinkowska@sigmar.ie 

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