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FRENCH ACCOUNTS PAYABLE -D NORTH - IMMED
Company:SIGMAR RECRUITMENT |
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Job Reference Number |
14564604 |
Client ID: |
RI/MK - FRAP0202 |
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Posted On: |
Feb 2 2012 |
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Location: |
DUBLIN NORTH |
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Job Type: |
Contract |
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Salary: |
EUR 26,000 - 27,000 |
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Benefits: |
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Reporting to AP Team leader you will be responsible for:
• Matching and entering supplier invoices
• Processing payments to suppliers
• Getting authorisation for payments to suppliers
• Dealing with supplier queries and reconciling supplier accounts
• Bank Reconciliation
• Reporting on various aspects of the AR and AP balances
• Some reconciliation’s of balance sheet accounts initially under the supervision of the controller
• Other general accounting duties as appropriate
This is a fantastic opportunity for a dynamic candidate with 1-3 years accounts Payable experience and fluency both in French and English.
This role is initially a 6 month contract that is very likely to be extended by another 6 months and made permanent.
To discuss your experience in confidence please call Malwina, manager of Accountancy Recruitment team on 01 4744667 and send your application to malwina@sigmar.ie
