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ACCOUNTS PAYABLE - SAP-ORACLE

 

Company:

SIGMAR RECRUITMENT
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Job Reference Number

14571720

Client ID:

RI/AM AP SAPORACLE
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Posted On:

Feb 21 2012

Location:

NORTH DUBLIN/LOUTH/MEATH, DUBLIN NORTH
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Job Type:

Permanent

Salary:

EUR 28,000 - 32,000
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My client is looking for an experienced Accounts Payable candidate to join their ever growing team & company. The ideal candidate will have experience working within a multinational or shared service company with working knowledge of SAP/Oracle.

Duties:

  • Processing Invoices
  • Ensure exceptions are resolved in a timely manner to ensure timely payments to vendors.
  • Reconcile the control pay invoices back to vendor statements and actual vendor invoices on a weekly basis.
  • Provide support to the Team Leader – have the ability to provide back up for payment runs and query resolution where required.
  • Maintain query log in a manner, which allows a full audit trail and statistical reporting as required. Proactively deal with issues with a view to preventing similar issues going forward.
  • Liaise other department contacts, such as the buyers, in order to manage the vendor relationships.


Skills Required:

  • Multinational Experience
  • Working Experience using SAP/Oracle
  • Experience process large volume of invoices on daily basis


For more info on this position contact Alan Martyn is Sigmar Recruitment on 01-4744642 or email amartyn@sigmar.ie