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Accounts Payable

Job description

Accounts Payable with a multinational company based in Dublin North.

The role:

  • High Volume invoice processing for both PO and Non PO invoices
  • Dealing with RCT invoices
  • RTC returns
  • Daily query mailbox management and resolution.
  • Weekly resolution of all invoices holds and relating management of holds with sourcing/buyer departments.
  • 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.

Requirement:

  • AP experience 2 years 
  • RTC knowledge and experience

If this sounds like you please contact Justyna Pinkowska on 01 474 4646 or email jpinkowska@sigmar.ie 

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