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