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Accounts Payable | 40k

Job description

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.

Key Responsibilities

  • 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

 

Key Requirements

  • 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 @ gcrone@sigmar.ie

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