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Accounts Payable Contract - South Dublin - 40-45k

Job description

My client a leading Multi-National in South Dublin currently have a contract role available for an experienced AP executive.
RESPONSIBILITIES
• Processes transactions, reconciles and maintains various accounts and ledgers.
• Ensures accuracy, completeness, and timeliness of transactions processed.
• Ensuring all expenses are correctly audited
• Manage the approval process
• Prepare the weekly payment runs
• Answering all vendor queries within SLA
• Vendor account reconciliations
• Manage the aged listings
• Provide support for the VAT returns;
• Assist with finance projects and drive change for process improvement
• Completion of month end tasks
• ad-hoc duties. 


REQUIREMENTS
• 2-3 years strong AP from a multi-national environment
• Experience with Oracle or similar preferred.
• Detailed knowledge of the Accounts Payable process.
• Good understanding of the importance of internal controls and segregation of duties.

If you meet the above requirements send your cv to Laura in Sigmar Accountancy 01 474 4677, loconnor@sigmar.ie

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