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Über
The following information provides an overview of the skills, qualities, and qualifications needed for this role.
Exciting opportunity for a brilliant Accounts Payable professional with a leading name in the engineering and building industry based in Dublin 4.
The ideal candidate will bring a deep understanding of the Accounts Payable process within a high-volume, multinational setting. They will be an integral part of our overseas finance team, managing the end-to-end accounts payable function across multiple international entities. This position will be working as a part of the AP team and offers the opportunity to work in a fast-paced, cross-border finance environment.
Why Apply?
25 days annual leave
Company bonus
Working in a fast-paced multinational AP environment
Key Responsibilities
Process invoices, credit notes, and employee expenses through the SAP system.
Ensure general ledger postings are coded accurately.
Update and maintain vendor account details.
Respond promptly to vendor queries and maintain positive supplier relationships.
Collaborate with purchasing and commercial teams to resolve invoice discrepancies.
Perform regular vendor account reconciliations to ensure accuracy.
Prepare payment proposals for the weekly payment run.
Prepare and maintain clear process documentation. xcfaprz
Contribute to ad-hoc finance projects as required.
What you’ll need
Candidates must have a minimum 4 years’ experience in Accounts Payable
Third level qualification or equivalent
Experience in a multinational environment with high invoice volumes
Excellent communication skills both verbal and written
Good team player with a strong willingness to participate and help others
Strong Excel skills and overall computer skills required
Experience with construction company preferable
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Sprachkenntnisse
- English
Hinweis für Nutzer
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