ACCOUNTS PAYABLE WITH GREEK
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Job Reference Number |
13514083 |
Client ID: |
RI/8865726 |
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Posted On: |
Jun 27 2009 |
Location: |
CORK |
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Job Type: |
Permanent
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Salary: |
25000 - 35000 |
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Benefits: |
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We would like to hear from experienced accounts payable and accounts receivable professionals, fluent in Greek from European Shared Service Centres for a new start up in Cork.
Experience in the following duties is required:
Processing a high volume of purchase invoices Handling and resolving supplier and internal queries Statement reconciliations Preparing payments Cash applications Debtor Invoice processing, filing and archiving Identify problem areas in the process and work with the team to generate solutions Build relationships with key points of contact within a Shared Service Centre Collate and provide information for KPIs Assist in setting performance measurement procedures for processes Work with process specialists, in-country staff, supervisor and Manager to improve processes
Skills / Experience:
Minimum 2 years Accounts Payable/Receivable experience, preferably in a Shared Service Centre environment Fluent Greek Knowledge and understanding of accounts payable and accounts receivable procedures Ability to work well in a fast paced environment Good knowledge of ERP systems and MS Excel
Education / Professional Qualifications:
Hold or in pursuit of an accountancy or business qualification would be an advantage but not essential
Personal Attributes:
Customer focused Enthusiastic and organised Proactive, adaptable and flexible
If you match this requirement and are interested in accelerated career progression please contact Niamh Mc Carthy for a confidential discussion on 021 2300 300