Accounts Payable Specialist, French Speaker
- Employer
- Manpower Ireland
- Location
- Blanchardstown, Dublin
- Salary
- Negotiable
- Closing date
- 27 Jun 2018
View more
- Sector
- Administration and Business Support, Financial Services and Banking
- Job Type
- Permanent
- Hours
- Full-time
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One of the leading medical device company based in Blindsiding, Dublin 15 is looking for a French speaking Accounts Payable Specialist.
This is an ideal opportunity for an enthusiastic accounting professional wishing to develop world class accounts payable and business experience within a highly successful NASDAQ quoted medical devices company.
DETAILED DESCRIPTION
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily:
*Matching and entering supplier invoices and employee expenses in various ER P's
*Management of invoices through a dedicated scanning and Work flow system
*Processing payments to suppliers and employees through various banking platforms
*Obtaining authorisation for payments to suppliers
*Dealing with supplier queries and reconciling supplier accounts
*Reporting on various aspects of the AP balances at month end
*Travel and Expense processing though a dedicated T&E system or EARP systems
*Corporate Credit Card administration and follow up with delinquent employees
*AP related projects as required
*Other general accounting duties as appropriate
The requirements listed below are representative of the knowledge, skill and/or ability required for this position.
*Accounting technician qualification desirable
*3 Years relevant experience in a similar role - preferably in a SIX environment
*Strong aptitude for working with numbers & an ability to work on own initiative
*Concur / KIDS / expense or similar experience in T&E area
*Credit Card administration experience desirable
*Scanning / work flow experience desirable
*Good interpersonal skills with experience of working in a diverse and fast growing environment
*Language: Fluent English and French
This is an ideal opportunity for an enthusiastic accounting professional wishing to develop world class accounts payable and business experience within a highly successful NASDAQ quoted medical devices company.
DETAILED DESCRIPTION
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily:
*Matching and entering supplier invoices and employee expenses in various ER P's
*Management of invoices through a dedicated scanning and Work flow system
*Processing payments to suppliers and employees through various banking platforms
*Obtaining authorisation for payments to suppliers
*Dealing with supplier queries and reconciling supplier accounts
*Reporting on various aspects of the AP balances at month end
*Travel and Expense processing though a dedicated T&E system or EARP systems
*Corporate Credit Card administration and follow up with delinquent employees
*AP related projects as required
*Other general accounting duties as appropriate
The requirements listed below are representative of the knowledge, skill and/or ability required for this position.
*Accounting technician qualification desirable
*3 Years relevant experience in a similar role - preferably in a SIX environment
*Strong aptitude for working with numbers & an ability to work on own initiative
*Concur / KIDS / expense or similar experience in T&E area
*Credit Card administration experience desirable
*Scanning / work flow experience desirable
*Good interpersonal skills with experience of working in a diverse and fast growing environment
*Language: Fluent English and French
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