ITALIAN ACCOUNTS PAYABLE
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Job Reference Number |
14348339 |
Client ID: |
RI/881659 |
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Posted On: |
Jul 30 2010 |
Location: |
CO.WESTMEATH, WESTMEATH |
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Job Type: |
Permanent
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Salary: |
NEGOTIABLE |
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Benefits: |
- TRAINING / EDUCATION
- PENSION / PRSA
- BONUS
- PERM. HEALTH INSURANCE
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My client an established and growing multi-national company, they are currently recruiting an Accounts Payable with fluent Italian. This opportunity is based in the Midlands and this is a permanent vacancy.
Key responsibilities :
Process accounts payable Invoices on SAP.
-Liaise with other functions on AP/Purchasing issues; drive towards resolution
-Creditor Reconciliations.
-Liaising with Vendors when necessary
-Reconcile AP/Purchasing at month end.
-Journal Posting.Month end processing and balance sheet analysis.To undertake any other reasonable duties as required.
Requirements:
-3-4 years accounts payable experience in a busy environment.
-Certificate in Accounting Technician or pursuing qualifications
-Strong working knowledge of excel and word. SAP experience
-Excellent communication and organisational skills.
-Must have verbal and written Italian.
-An ability to work to tight deadlines and is a strong team player.
Salary Details: Excellent package on offer plus benefits.
Contact Details: If you are interested in this position and would like to more about this company over the phone initially, please forward your CV to Breda Dooley. We always look forward assisting new candidates to find the right role for their career.Email Breda on email above or Phone: 057 93 26954