Accounts Payable - Italian

by Ethna Rossiter in Dublin City Centre

A leading Distribution Company based in Dublin 3

Advising potential customers of the strenghts of the product
Dealing with customer complaints in an effective and professional manner
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 responsible include organising training for procurement Treasury and Finance staff
Deliver Timely, complete and accurate KPI's and process reports
Delive accurate data to outsouring agents
As directed support projects external to the SSC (eg system rollout, deployment or upgrade)
Support our business partners in delivering Whirlpool's balanced scorecard objectives
Assist with testing of system developments / upgrade to both platforms
Other duties as directed by The Group Manager

Good technical understanding of Accounts Payable Process - including understanding of regulations & compliance requirements
Strong organization, teamwork & leadership skills
Good influencing skills
Sound analytical, planning and time management skills
Excellent communications skills - written, oral and presentation
Good negotiation with the ability to clearly atriculate and record issues
High volume cold calling experience
Ability to deal with and, and deliver on, multiple high priorities
Fluent Italian & English essential
Knowledge of SAP

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Published at 16-11-2009
Viewed: 89 times