Back to search.Sigmar Recruitment - Accounts Payable Member - DUTCH - CORK
| Employment Type: | Contract |
| Location: | Cork - South-West, Ireland |
| Salary: | Negotiable |
| Languages: | Dutch |
Duties:
• Process PO's related invoices and ensure accurate coding
• Resolve match exemptions with Purchasing and SC
• Preparing online and cheque payments.
• Updating and reconciling the bank accounts.
• Creditor account reconciliations
• Validating invoices have been properly approved
• Resolve any team issues adn identify improvements that can be made
Requirements:
• Minimum 2 years experience in accounts payable environment
• Knowledge of AP processes
• Excellent Excel skills.
• Self-starter, and excellent team player
• Experience of producing reconciliations.
• Experience in a multi currency environment
• Fluency in DUTCH is ESSESNTIAL
To find out more about this role, please contact Catherine Cooke at 021-4315770 or send an updated CV to ccooke@sigmar.ie
• Process PO's related invoices and ensure accurate coding
• Resolve match exemptions with Purchasing and SC
• Preparing online and cheque payments.
• Updating and reconciling the bank accounts.
• Creditor account reconciliations
• Validating invoices have been properly approved
• Resolve any team issues adn identify improvements that can be made
Requirements:
• Minimum 2 years experience in accounts payable environment
• Knowledge of AP processes
• Excellent Excel skills.
• Self-starter, and excellent team player
• Experience of producing reconciliations.
• Experience in a multi currency environment
• Fluency in DUTCH is ESSESNTIAL
To find out more about this role, please contact Catherine Cooke at 021-4315770 or send an updated CV to ccooke@sigmar.ie
You cannot apply for this job as it is no longer active.
