I am looking for an experienced accounts payable specialist with fluent German for a permanent role in a multinational organisation based in Dublin.
The responsibilities include: • Processing a high volume of invoices • Ensuring excellent quality in processing metrics and invoices matching • Assist in month end close where required • Assist with monthly payment runs where required • Maintenance of relationships with suppliers • Assist with monthly payment runs where required • Assist with supplier dispute resolution queries as requested • Other ad-hoc duties at the request of the AP Leader • Experience in Oracle preferred
The ideal candidate will be fluent in German and have 1-2 years experience in fast paced AP role as well as excellent communication and organisational skills.
If you are interested, please call Ilona in Harvey Nash at 674 1414 or APPLY below
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