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Accounts Payable - 12 Month Contract

Job description

Join a leadinf Multinational Software company based in City Centre Dublin as an Accounts Payable assistant. This is on a 12 month contract basis.

Pay for this is job is €35-40K DOE.

Main responsibilities:

  • Ensuring all invoices and employee expenses are processed on time
  • Organising supplier payment runs/manual payments
  • Adhering to week/month end deadlines for assigned entities
  • Ongoing review of AP aging and GRIR reports to identify and analyze aging problems and take corrective action as required
  • Complete supplier reviews for each vendor statement received
  • Prepare monthly accruals and fully participate in the month end close process for AP.
  • Liaise with cross functional teams on query resolution and global alignment where applicable
  • Ensure queries are dealt with in a swift and efficient manner
  • Complete GL tasks if assigned by the controller team (e.g. VAT reconciliations etc. - training will be provided)

Essential requirements: 

  • 3 years minimum AP experience 
  • Knowledge of SAP, Coupa & Concur Expense Reporting System would be advantageous
  • E-invoicing experience
  • Additional languages e.g. Hebrew, French, German etc.

Please contact Paul in Sigmar if your experience matches the above - pclayton-lea@sigmar.ie

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