Accounts Payable

Wallace Myers
Dublin South
11 Oct 2018
11 Nov 2018
Job role
THE ROLE This is a 4-5 month contract in an Accounts Payable team. The ideal candidate will be proficient in Excel and SAP with 2 years minimum exposure to high volume invoices. WHAT YOU WILL DO: Seek relevant approval for non-stock invoices prior to processing Invoice matching/coding/processing etc., Enter invoices and credit notes onto SAP Reconcile vendor statements to creditor ledger and purchase orders Responsible for electronic transfers and payments Deal with queries and issues from suppliers General Ad-Hoc requirements WHAT YOU WILL NEED: Leaving Certificate (essential) 1-3 years experience in Accounts Payable environment (necessary) Proficient in SAP and Excel systems Good analytical and problem solving skills Be detail orientated Good organisational and administrative skills Exposure to high volume situations Comfortable in relaxed working situations Privacy Policy By applying for this role not only will your application be considered for this position but your details will be stored in our database and may be considered for similar future positions that may arise. This means that the personal data contained in your application and provided to Wallace Myers International as part of the application process may be retained by us following your application and that you hereby agree to that. If you do not wish to be considered for future roles or receive occasional emails with salary trends and industry trends from our marketing team, please let us know and we will respect your request. View our privacy policy here