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Accounts Payable - 3 Month Initial Contract

Job description

An exciting opportunity has arisen to join a global leading Aircraft Aviation company based in Dublin City Centre.
Advance your career and gain valuable experience in this dynamic & vibrant business.

This opportunity reports directly to the VP of Finance, also based in Dublin.

It's an inital 3 month contract, with a definite strong view to permanency.

This role is paying a €35K salary.

Job requirements:

  • Process supplier invoices and code to accounts payable (AP) ledger and general ledger
  • Ensure the correct authorisation is received for each supplier invoice
  • Carry out reconciliations of supplier accounts
  • Prepare supplier payment runs
  • Reconciliation of bank accounts
  • Monitor intercompany balances, liaise with financial accountants and ensure their accurate and timely settlement
  • Monitor cash balances
  • Process employee expense and credit card reports in accordance with company policy
  • Review AP aging to ensure compliance
  • Complete AP month end close process

Suitable candidates will have:

  • AP experience
  • Must be able to multi-task and prioritize tasks on a daily basis
  • Comfortable working to deadlines
  • Working in a fast-paced environment
  • Confident worker and happy to be part of a team
  • Competent MS office skills
  • Relevant Business/Accounting Degree or similar.

If your experience matches this, please send copy of your CV to: pclayton-lea@sigmar.ie

Many thanks,

Paul

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