Accounts Payable Specialist
- Recruiter
- Fastnet - The Talent Group
- Location
- Cork
- Posted
- 31 Aug 2017
- Closes
- 02 Oct 2017
- Job role
- Accountant
Our Cork based client currently have an open position for a Accounts Payable Specialist to join their team. This is a 12 month contract. Responsibilities: Processing all vendor invoices on SAP and adhering to month end reporting deadlines Payment of vendor invoices in a timely manner Reconciling vendor accounts on a monthly basis Resolving queries on vendor accounts Processing and payment of employee Expenses Processing and payment of Cheque Requisitions Bank reconciliations - processing allocation of all receipts and payments Preparation and filing of statutory returns in multiple countries - VAT, VIES, Intrastat etc. Liaison with Group Tax Department and external consultants. Fixed asset administration Month end reports Other ad-hoc duties related to the creditors accounts as they arise Deal with suppliers, contractors etc. Liaise with colleagues on-site and in Milan Skills Required - Excellent presentation and organisational skills Excellent knowledge of MS Office package especially Excel Fluent English essential Education and Experience - 1-2 years previous Accounts Payable experience essential Business related qualification desirable Experience within an international working environment desirable Fastnet has a strict confidentiality policy - please be assured that your details will never be forwarded to any third party without your consent. Fastnet - The Talent Group 'Not Just Placers.........Partners' The Life Science Specialists