Accounts Payable / City Centre / 35k

Sigmar Recruitment

Dublin City Centre

Accounts Payable / City Centre / 35k. My client, a leading pharmaceutical organisation has an excellent opportunity for an Accounts payable to develop a successful finance career. This is a fantastic opportunity to grow your career within one of Dublin leading Pharmaceuticals Company’s. Accounts Payable. • City Centre. • €35k. • 9 month contract. Responsibilities: • Work closely with the AP project and operations team to drive the usage of AP self- service tools including the following task. • Complete the enrolment of vendors onto the AP Porta. • Investigate and resolve issues with the enrolment process. • Work with AP Project SME to clean up aged requests. • Perform root cause analysis on the AP Portal usage and work with teams to increase this across all market. • Ensure weekly communications to end users and vendors are issued within the timeline. • Prepare both routine & special analytical A/P reports & metrics. • Research operational issues & perform root cause analysis to identify errors or compliance issues and coordinate the team respons. • Assist in the coordination of regular team meetings and support the analysis of operational results/workload. • Act as a process specialist for team questions on processing or procedural matter. • Co-ordinate weekly meetings with Genpact counterparts. • Meet I2P operational objective. • Ensure compliance with statutory regulations. • Ensure compliance with corporate and Global Financial Solutions policies and procedures. • Help to create a work atmosphere conducive to a high degree of integrity and teamwork. • Participate in testing of system upgrades and document process design, training documentation and policies & procedures as required. Skills Required: • Minimum of 2-3 years Accounts Payable experience in a Shared Services environment. • Demonstrates an understanding of audit related activities, in particular Sarbanes Oxley. • Excellent knowledge of MS Excel , reporting tools & ERP solutions, • SAP knowledge an advantage. • Proficiency in English, additional European language skills preferred. • Good customer service skills. • Good written and oral communication skills. • Good negotiating and influencing skills. Education: • Degree or equivalent in business, finance, accounting, or related field preferred. • Part qualified accountant or studying towards an accountancy qualification. To apply for this Accounts payable Job in Dublin, please click on the Apply Button below and submit your CV for consideration. A full and detailed job spec will be provided upon application. For further details on Accounts payable jobs in Dublin, contact in confidence Lorraine Duncan in Sigmar Accountancy on 01 474 4665 or forward your CV to lduncan@sigmar.ie. This job originally appeared on RecruitIreland.com.

2649 days ago