accounts payable coordinator in dublin

posted
job type
contract
apply now

job details

posted
location
dublin
job category
accountancy & finance
job type
contract
working hours
Full-Time
experience
2 years pqe plus
reference number
Kracc101
phone
+353 1 402 9541
apply now

job description

We are on the hunt for a Accounts Payable Coordinator to join a global leader in Biopharmaceuticals!

(6 month initial Contract based in Dublin)

Responsibilities:

*Invoice processing
*log investigate errors
*Reconcile supplier statements and monitor vendor account balances
*Process electronic payment requests
*knowledge and expertise relating to SAP
*knowledge and expertise relating to VAT Codes and oricess
*Liaise frequently and regularly with colleagues
*Ensure that invoices are approved by the business in a timely fashion
*Meet payment deadlines making sure they are paid in accordance with vendor payment terms
*Purchase order creation
*Liaise with vendors in relation to queries and their invoice's

Qualifications:

*2-3 years accounts payable experience
*Experience of working in a large multinational corporation
*SAP Experience
*Microsoft Office experience
*Readsoft experience
*Strong analytical and numerical skills

APPLY TODAY and take those next steps towards your career goals!!!

Please note: Candidates must hold a full working visa to work in Ireland (min stamp 4 accepted)

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

qualification

acca

educational requirements

university