PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation for financial stability and strength, committed to rebuilding businesses and communities after risk events worldwide.
Our mission is to be a financially stable and predictable business partner, supporting clients with tailored solutions, delivering superior returns to our owners, providing rewarding opportunities for our employees, and making a positive societal impact. We uphold values of Integrity, Performance, Collaboration, Straightforward Communication, and Respect and Care.
Core to The PartnerRe Experience is our global nature. Regardless of your location within the company, you are part of something bigger. Our teams embody an international mindset, forging connections across offices and organizational levels, creating a network of mutual success. This environment allows you to:
* Shape your career
* Grow in a supportive environment
* Connect with a community of experts
* Make an impact
Learn more about working at PartnerRe by viewing the Home - PartnerRe Experience e-book.
We are always seeking bright, proactive individuals to join our team. Please follow our Careers page for updates on new positions. We look forward to your application.
PartnerRe is an equal opportunities employer.
Follow our company LinkedIn Page for updates on upcoming positions.
Job Description
About this job:
The role involves daily processing of invoices for all global locations within the centralized Dublin-based Global team, ensuring accurate processing, matching, and coding of invoices, including multi-jurisdictional VAT treatments.
About the role:
Accounts Payable & Receivable:
* Review vendor and payment details for consistency
* Prepare and run pay cycles
* Manage Travel & Entertainment expenses, including audit and reconciliation
* Assist with VAT filings as required
* Ensure compliance with SOX controls
* Allocate bank receipts accurately and perform bank reconciliations
* Manage the AP location mailbox daily
Treasury Operations:
* Support treasury operations related to cash flow, collateral management, and administration as assigned by the AP Manager
Qualifications
About you:
* 1-2 years in a similar role or with a comparable skill set
* Knowledge of banking transaction methods
* Familiarity with accounting concepts and software tools, especially Concur & Peoplesoft or similar
* Proficiency in Microsoft Excel
* Fluency in English; German and/or French skills are a plus
* Excellent communication skills, highly organized, capable of working autonomously in a diverse, international environment
* Detail-oriented with pride in high-quality work within deadlines
* Flexible and positive attitude
Additional Information
PartnerRe fosters an inclusive environment that values diversity, where all employees feel welcomed, respected, and empowered. Learn more about Diversity & Inclusion at PartnerRe.
Thank you,
PartnerRe Hiring Team
#J-18808-Ljbffr