Accounts Payable x 2 | 32k
My client, a multinational manufacturing company based in North Dublin are recruiting for two Transaction Processing Coordinators for two 12-month initial contracts. Ideal candidates will have 1-2 years Accounts Payable experience and have used either SAP or Oracle.
- High Volume invoice processing for both PO and Non-PO invoices.
- Daily Post management
- Daily query mailbox management and resolution.
- Manage SharePoint invoice hold tickets on a daily basis.
- Follow up and resolve invoice approval holds for Non-PO invoices.
- Prepare month end accrual files for financial reporting teams.
- Assist/prepayment weekly payment runs for entities.
- Manage daily buyer/sourcing queries in a timely manner.
- Manage Monthly supplier reconciliation process including: Reconciliation to
Subledger, Vendor statement and GRNI.
- 1-2 years Accounts Payable experience
- SAP or Oracle ERP experience
Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly firstname.lastname@example.org or give me a call on 01 4744642 for a confidential conversation regarding this role.
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