My client based in Meath have a requirement for a Senior AP analyst who has been involved in processing high volumes of AP invoices
Leading Brand
Hybrid model for working week
Strong career progression
About Your New Job
Reviewing, verifying, and processing invoices from our Business Partners
Setting up new Business Partner accounts on the ERP and verifying bank details
Performing Business Partner account reconciliations
Dealing with Business Partner queries
Recording and allocating incoming and outgoing payments
Preparation of multi-currency bank reconciliations
Master data Maintenance
Assistance with the monthly / bimonthly payment run
GL Accounting duties as required
Ad-hoc duties as required
Proven evidence of dealing with AP Legacy issues
What skills you need
AP Analyst who has worked within a high volume environment
Must be coming from a mult-national background
coming from property or similar would be an advantage
What's on Offer
Salary *****k with benefits
What's Next
Get on touch with Laura in Sigmar accountancy – ******, ********** to discuss this role in more detail – I can also discuss other roles i am currently working on
Ill help manage your job hunt, strengthen your interview skills and tidy up your CV
i will also provide you with an overview of the jobs market within your industry and help you tailor your jobs search
Gain access to exclusive roles that are not advertised elsewhere
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