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Our multi-national client, based on the out-skirts of Cork city, require an accounts payable specialist to join their finance team on an initial 6 month contract with fluency in Dutch or German.

The role will include:

    Process a high volume of supplier invoices 
    Liaise with vendors regarding queries on accounts
    Reconcile month-end statements
    Process multi-currency payment runs
    
Skills and requirements:

    Multi-national experience required
    Experience within an SSC an advantage
    Experience with SAP, Oracle or Peoplesoft an advantage
    High volume processing experience would be preferable for this role
    Fluency in Dutch or German would be a distinct advantage

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Published at 29-10-2009
Viewed: 69 times