Accounts Payable with German / Czech / French language
- Recruiter
- Leinster Appointments
- Location
- Dublin West, Ireland
- Salary
- Competitive salary
- Posted
- 24 Oct 2019
- Closes
- 23 Nov 2019
- Ref
- 1853113
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
Accounts Payable with Fluency in; German, Czech or French
Based in Swords, Co. Dublin
9/12 month contracts initially
Salary Negotiable DOE
Job Summary:
Responsible for maintaining the accuracy and integrity of the accounts payable processes and handling all AP activities. The role will report directly to the Accounts Payable Team Leader
The role will be responsible for daily processing of all Accounts Payable invoices, adhering to SOX controls, monitoring any transactional issues, resolving disputes, creditor's reconciliations, customer services, MDI (Manage for Daily Improvement) and liaising with the AP leader on ad-hoc projects.
Responsibilities:
Qualifications:
Benefits:
To see the full job description please click apply.
Based in Swords, Co. Dublin
9/12 month contracts initially
Salary Negotiable DOE
Job Summary:
Responsible for maintaining the accuracy and integrity of the accounts payable processes and handling all AP activities. The role will report directly to the Accounts Payable Team Leader
The role will be responsible for daily processing of all Accounts Payable invoices, adhering to SOX controls, monitoring any transactional issues, resolving disputes, creditor's reconciliations, customer services, MDI (Manage for Daily Improvement) and liaising with the AP leader on ad-hoc projects.
Responsibilities:
- Processing a high volume of invoices in accordance with the daily targets
- Ensuring excellent quality in processing metrics and invoices matching.
- Managing dispute resolution for AP queries
- Liaise both internally and externally to solve supplier or stakeholder disputes.
- Opening and distribution of post within AP department.
- Document Management.
- Assist in month end close where required.
- Assist with monthly payment runs where required.
- Other ad-hoc duties at the request of the AP Leader.
- Providing support and cover to other team members in relation to processing, dispute and GRNI tasks
- MDI Activity and 9-Step problem solving
Qualifications:
- Minimum three years relevant experience in an Accounts Payable environment in a multinational company. Experience in high volume transaction processing.
Benefits:
- 25 days annual leave per annum
- Pension Scheme
- Life Assurance
- Health Insurance
- Active Sports & Social Club
To see the full job description please click apply.