Accounts Payable x2 | 32k
My client, a multinational manufacturing company based in North Dublin are recruiting for an Accounts Payable Coordinator.
- 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
- 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 firstname.lastname@example.org 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.