Job Details: Accounts Payable Clerk


JobsIreland
Jervis Street
Dublin 1
jobsireland.ie
Accounts Payable Clerk
Leading Multinational in Limerick city is looking for an ACCOUNTS
PAYABLE Executive for an **Apply on the website** month contract
position.In this role as an Accounts Payable Clerk: your duties will
include

* Payment reconciliations
* Responsible for ensuring all processes outlined within the
accounts payable procedures is adhered to
* Invoice registration including receipt of instructions, bank
account check, and duplicate check.
* Vendor workflow including requesting independent verification &
vendor set up on payment platforms
* Responsible for ensuring all processes outlined within the
accounts payable procedures is adhered to
* Ad Hoc expense analysis as required.

The successful candidate

* Will have a min 3 years experience in a similar role
* Coming from a multinational environment
* Advance skills in Microsoft packages, specifically outlook and
excel, including pivot and v-lookup
* Must be able to prioritize tasks for self
* Excellent communication skills, proactive in resolving
stakeholders queries

To apply for this role please contact Maria Sheehy on or email your
application for this specific role, Sigmar may contact you regarding
other positions that we feel you may be suitable for. If you do not
wish to be contacted about other opportunities please let us know. For
further information please refer to the Privacy Statement . Leading Multinational in Limerick city is looking for an ACCOUNTS
PAYABLE Executive for an **Apply on the website** month contract
position.In this role as an Accounts Payable Clerk: your duties will
include

* Payment reconciliations
* Responsible for ensuring all processes outlined within the
accounts payable procedures is adhered to
* Invoice registration including receipt of instructions, bank
account check, and duplicate check.
* Vendor workflow including requesting independent verification &
vendor set up on payment platforms
* Responsible for ensuring all processes outlined within the
accounts payable procedures is adhered to
* Ad Hoc expense analysis as required.

The successful candidate

* Will have a min 3 years experience in a similar role
* Coming from a multinational environment
* Advance skills in Microsoft packages, specifically outlook and
excel, including pivot and v-lookup
* Must be able to prioritize tasks for self
* Excellent communication skills, proactive in resolving
stakeholders queries

To apply for this role please contact Maria Sheehy on or email your
application for this specific role, Sigmar may contact you regarding
other positions that we feel you may be suitable for. If you do not
wish to be contacted about other opportunities please let us know. For
further information please refer to the Privacy Statement .

We need : English (Good)

Type: Permanent
Payment:
Category: Others

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Please Provide a Cover in the English Language.
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