A leading global technology company in Dublin is seeking an experienced professional for handling financial transactions and supporting Accounts Payable functions.
You will be responsible for processing invoices, resolving discrepancies, and ensuring compliance with company policies.
The ideal candidate holds a 4-year degree and has a minimum of 2 years of relevant experience, preferably within Accounts Payable or Procurement.
Additionally, proficiency in Spanish is strongly preferred, contributing to our diverse and inclusive workplace.
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