Accounts Payable x 2 | 32k

Job description

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.

Key Responsibilities

  • 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.


Key Requirements

  • 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 or give me a call on 01 4744642 for a confidential conversation regarding this role.

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.