Back to search.Sigmar Recruitment - Accounts Payable with Dutch- Cork
| Employment Type: | Contract |
| Location: | Cork - South-West, Ireland |
| Salary: | Negotiable |
| Languages: | Dutch |
Dutch Accounts Payable (Oracle)- Cork
• Process a high volume of invoices
• Match POs/receipts in ERP System to ensure approval for payment
• Process & analyse financial data related to Accounts Payable, ensuring that all AP & VAT controls are performed in compliance with SOX
• Perform Creditor reconciliations as requested
• Month end activity
•
Contribute to continuous improvement processes
Requirements:
• Fluent Dutch and English
• A minimum of 6 months AP experience in a SSC
• Previous experience of using an ERP System
• Strong communication, attention to detail and accuracy skills
To apply for the Dutch Accounts Payable role please contact Danielle Molloy (Recruitment Consultant) on 021 431 5770 or dmolloy@sigmar.ie
• Process a high volume of invoices
• Match POs/receipts in ERP System to ensure approval for payment
• Process & analyse financial data related to Accounts Payable, ensuring that all AP & VAT controls are performed in compliance with SOX
• Perform Creditor reconciliations as requested
• Month end activity
•
Contribute to continuous improvement processes
Requirements:
• Fluent Dutch and English
• A minimum of 6 months AP experience in a SSC
• Previous experience of using an ERP System
• Strong communication, attention to detail and accuracy skills
To apply for the Dutch Accounts Payable role please contact Danielle Molloy (Recruitment Consultant) on 021 431 5770 or dmolloy@sigmar.ie
You cannot apply for this job as it is no longer active.
