Accounts Payable- South Dublin*4 32-45k
Sigmar Recruitment
Dublin South, Ireland
3d ago

Job description

My client a leading Multi-National in South Dublin currently have a number of AP roles available in their expanding team

RESPONSIBILITIES

  • Processes transactions, reconciles and maintains various accounts and ledgers.
  • Ensures accuracy, completeness, and timeliness of transactions processed.
  • Ensuring all expenses are correctly audited
  • Manage the approval process
  • Prepare the weekly payment runs
  • Answering all vendor queries within SLA
  • Vendor account reconciliations
  • Manage the aged listings
  • Provide support for the VAT returns;
  • Assist with finance projects and drive change for process improvement
  • Completion of month end tasks
  • ad-hoc duties.
  • REQUIREMENTS

  • 2-5 years strong AP from a multi-national environment
  • Experience with Oracle or similar preferred.
  • Detailed knowledge of the Accounts Payable process.
  • Good understanding of the importance of internal controls and segregation of duties.
  • If you meet the above requirements send your cv to Laura in Sigmar Accountancy 01 474 4677, loconnor sigmar.ie

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