ACCOUNTS PAYABLE WITH PORTUGUESE
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Job Reference Number |
13652235 |
Client ID: |
RI/8865723 |
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Posted On: |
Jul 20 2009 |
Location: |
CORK |
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Job Type: |
Permanent
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Salary: |
SEE DESCRIPTION |
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Benefits: |
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New start-up opportunity available in Cork for experienced accounts payable and accounts receivable professionals
Previous European Shared Service Centre experience is essential and fluency in Portuguese is advantageous 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 Portuguese 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