Interim Accounts Specialist with SAP
- Location
- Dublin
- Posted
- 24 May 2017
- Closes
- 24 Jun 2017
- Job role
- Accountant
We have an excellent opportunity for an Interim Accounts Specialist with SAP. This is a temporary 3 month assignment, located in Dublin city centre. Duties: Maintain the workflow section on SAP, which ensures that Creditor invoices are paid. Investigate Open PO Reports and GR/IR Reports Creation and / or approval and release of Purchase orders up to specified limit. (where applicable) Competently deal with all Supplier queries, phone and otherwise. Liaise with Shared Services and internal staff re Purchase Orders and to build good working relationships. Prepare manual vouchers and upload journals Analyse expense reports and deal with queries from staff Liaising with HR and compiling weekly reports to allow payroll reports to be completed and submitted for processing. To carry out any other duties, which may be assigned from time to time by the Financial/Management Accountant. Full job specification available for suitable candidates on application. Please forward your application for immediate review
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