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ACCOUNTS PAYABLE - SPANISH
Company:SIGMAR RECRUITMENT |
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Job Reference Number |
13453016 |
Client ID: |
RI/73848 |
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Posted On: |
Jun 11 2009 |
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Location: |
DUBLIN SOUTH |
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Job Type: |
Permanent |
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Salary: |
NEGOTIABLE |
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Key Responsibilities:
• Process invoices for the EMEA region (circa 500 per month) using SAP system.
• Approval payments of all supplier invoices for all locations in the European region.
• Responsibility for bank accounts reconciliation in a multi-currency environment
• Dealing with supplier queries in a Timely and efficient manner.
• Full responsibility for all cheque payments and EFT transfers for all relevant companies.
• Assist in the completion of month-end reports relevant to the AP department.
Experience required:
• Min 2 years experience in a shared services centre accounts payable function is essential
• Familiarity with multi currency transactions
• SAP experience and fluency in Spanish is required also
Salary for this role would be approx €28-30K
If you are interested in applying for this role or would simply like to find out more about the company please send in a copy of your CV to Jennie Nolan in Sigmar Recruitment or you can call me on 01-4744642. For a list of all our live accounts vacancies click onto www.sigmar.ie
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