Accounts Payable Specialist
Sigmar Recruitment
- Dublin
- €32,000-33,000 per year
- Temporary
- Full-time
- Monitor Accounts Payable and Expense Management Mailboxes.
- Process and post invoices meticulously, ensuring accurate coding, allocation to the appropriate legal entity and department, and adherence to company approval protocols.
- Exhibit superior problem-solving and analytical skills, swiftly investigating and resolving invoice discrepancies.
- Address account inquiries from Suppliers, Banks, Key Contributors, and the Treasury Department.
- Oversee Expense Management, ensuring strict adherence to our T&E Policy, and conduct global expense monitoring, querying, and auditing.
- Contribute to month-end closure activities including Creditor and Bank Reconciliations, and maintenance of the Creditor’s Ledger.
- Uphold compliance with established processes, policies, and procedures within the AP team.
- Ensure precise compilation, analysis, and reporting of Accounting Data and Metrics.
- Generate and analyze department reports to streamline processes effectively.
- Undertake ad hoc tasks as delegated by your Supervisor to bolster the Finance Function.
- A Bachelor’s degree in Accounting or a related Business field, coupled with a preferred Certificate in Accounting.
- Minimum of 3 years of prior experience in Accounts Payable.
- Minimum of 3 years of experience in Expense Management.
- Familiarity with International Banking and Payments.
- Proficiency in Microsoft Office applications (Excel, Word, Outlook, Teams, SharePoint).
- Strong written and verbal communication abilities.
- Meticulous attention to detail and excellent organizational skills.
- 33,000
- Pension Scheme
- Healthcare Scheme
- Life Assurance
- Enhanced Annual Leave
- Enhanced Maternity / Paternity Leave
- Free Car parking
- Social Club