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Accounts Payable x 2 | 38k

Job description

Accounts Payable x 2 | 38k

My client, a multinational based in South Dublin are recruiting for 2 Accounts Payable Specialist on an initial 12-month contract. Ideal candidates will have 2+ years Accounts Payable experinece and multinational experience. 

Key Responsibilities

  • Processes transactions, reconciles and maintains various accounts and ledgers. T
  • Ensures accuracy, completeness, and timeliness of transactions processed.
  • Manage the approval process including all communications and follow-ups required;
  • Prepare the weekly payment runs ensuring accuracy;
  • Administration of the vendor invoice process and shared email in box;
  • Vendor account reconciliations, when required;
  • Manage the aged listings to agreed targets;
  • Provide support for the VAT returns;
  • Assist with finance projects and drive change for process improvement;
  • Completion of month end task list;
  • Other ad-hoc duties.  

Key Requirement  

  • 2+ years Accounts Payable experinece
  • 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.
  • Great 'customer service' skills to assist in query resolution

Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role.

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