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Accounts Payable Assistant - North Dublin

Job description

Accounts Payable Assistant – North Dublin

I am currently in the process of recruiting a Junior AP Assistant for my clients in the manufacturing industry in North Dublin. Initially, this role will be a 12 month fixed term contract on a full time basis.

The position will require an ambitious, energetic, highly motivated person who is willing to learn and be a part of a hugely successful global company. To be successful in your application you must have minimum 2 years AP experience and experience using an ERP system, preferably SAP.

This is an excellent opportunity to gain exposure to a large multinational company.

Key Responsibilities:

  • Daily Post management
  • High Volume invoice processing for both PO and Non PO invoices.
  • 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

Essential Requirements:

  • Minimum one year’s recent AP experience
  • Experience using SAP
  • Experience with High Volume Invoice processing

To register your interest please apply today by sending your CV to Emma at Sigmar Recruitment ecummins@sigmar.ie or by following the instructions on this site

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