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Italian AP Sales
by Jacki Ladd in Dublin City Centre
Our client is a well respected multinational organisation based in the Dublin city area.
Job Description
Help implement and promote a new process of receiving and managing the invoices received through its Accounts Payable department within company to suppliers.
Roles/Responsibilities
- Advising potential customers of the strengths of the product
- Dealing with customer complaints
- Activating new supplier accounts
- Closing off non-potential supplier accounts
- Accurate and efficient data entry
- Working closely with department management to arrange supplier meetings
- Further responsibilities include organising training
- Deliver accurate data to outsourcing agents
Skills/Experience
- Proven ability in Accounts Payable area
- Italian Language required
- Sales Background
- SAP
Education / Professional Qualifications
Degree in accounting
Personal Attributes
Career focused
Looking for personal development
Flexible approach to work
A will do attitude
Published at 13-11-2009
Viewed: 68 times
Viewed: 68 times
