My client based in South Dublin within the Pharma Industry have a requirement for a Senior AP analyst who has been involved in processing high volumes of AP invoices
- Leading Brand
- Hybrid model for working week
- Strong career progression
About Your New Job
- Reviewing, verifying, and processing invoices from our Business Partners
- Setting up new Business Partner accounts on the ERP and verifying bank details
- Performing Business Partner account reconciliations
- Dealing with Business Partner queries
- Recording and allocating incoming and outgoing payments
- Preparation of multi-currency bank reconciliations
- Master data Maintenance
- Assistance with the monthly / bimonthly payment run
- GL Accounting duties as required
- Ad-hoc duties as required
What skills you need
- AP Analyst who has worked within a high volume environment
- Must be coming from a mult-national background
What’s on Offer
- Salary 40-45kk with benefits
What’s Next
- Get on touch with Laura in Sigmar accountancy – loconnor@sigmar.ie, 0860121211 to discuss this role in more detail – I can also discuss other roles i am currently working on
- Ill help manage your job hunt, strengthen your interview skills and tidy up your CV
- i will also provide you with an overview of the jobs market within your industry and help you tailor your jobs search
- Gain access to exclusive roles that are not advertised elsewhere
