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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 

RESPONSIBILITIES


• 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

REQUIREMENTS 

  • 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, loconnor@sigmar.ie 

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