Accounts Payable | 40k
My client, US medical device company based in Dublin City Centre are recruiting for an Accounts Payable specialist. Ideal candidate will have 2-3 years multinational AP experience and have Oracle ERP experience.
- Accurate completion of all invoice transactions
- Accurately completion of payment runs
- To run period close reporting to include cash allocations, aged creditor listings and resolution of queries.
- Reconcile AP balance sheet accounts with the General Ledger and confirm inter-company balances with global entity counterparts
- Process new vendor information into Oracle
- To ensure that all data is accurate and reconciled
- 2-3 years multinational AP experience
- Oracle would be an advantage but not a must
- Experience working and delivering to tight deadlines
- Multi-currency experience
- Proficient in MS Excel
For a confidential call please contact Graham on 01 4744642 or to submit your CV into this role please email Graham Crone @ firstname.lastname@example.org
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