Accounts Payable x2 | 32k

Job description

Accounts Payable x2 | 32k

12-month contract

My client, a multinational manufacturing company based in North Dublin are recruiting for an Accounts Payable Coordinator.

Key Responsibilities

  • High Volume invoice processing for both PO and Non-PO invoices.
  • Daily Post management
  • Daily query mailbox management and resolution.
  • Weekly resolution of all invoices holds and relating management of holds with sourcing/buyer departments.
  • 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
  • Drive process improvements & root cause analysis processes
  • Ad-hoc projects, duties & weekly archiving

Key Requirements

  • Strong Technical AP experience
  • SAP or Oracle ERP experience
  • Supplier Reconciliation exposure

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.

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