Accounts Payable - Fluent Polish South Dublin 40k

Job description

My client within the tech space have a requirement for an experienced accounts payable executive with fluent polish you will have 2-3 years within an AP role in a Multi-National also 


• Ensuring all invoices are properly recorded 
• Ensuring all expenses are correctly audited 
• Manage the approval process 
• Prepare the weekly payment runs 
• Administration of the vendor invoice process 
• Answering all vendor queries 
• Vendor account reconciliations
• Provide support for the VAT returns
• Assist with finance projects and drive change for process improvement;
• Completion of month end tasks


  • 2-3 Years strong AP from a multi-national environment 
  • Must be fluent Polish 
  • exprience working within high volumes of AP invoices 

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy 0860121211, 

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.