Accounts Payable With French Specialist

Collins Mcnicholas Recruitment

North Dublin, Dublin North

Responsibilities: Matching and entering supplier invoices and employee expenses in various ERP’s. Management of invoices through a dedicated scanning and Workflow system. Processing payments to suppliers and employees through various banking platforms. Obtaining authorization 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 ERP systems. Corporate Credit Card administration and follow up with delinquent employees. AP related projects as required. Other general accounting duties as appropriate. Qualifications: Language: Fluent English and French. Accounting technician qualification desirable. 1 Year + relevant experience in a similar role – preferably in a SOX environment. Strong aptitude for working with numbers & an ability to work on own initiative. Concur / KDS / iExpense or similar experience in T&E area. Credit Card administration experience desirable. Scanning / workflow experience desirable. Good interpersonal skills with experience of working in a diverse and fast growing environment. For a confidential discussion and more information on the role, please contact Nicola Egan on 090 64 78104or email nicola.egan@collinsmcnicholas.ie. For more information on our Recruitment and HR Services and to see a full list of our available jobs across Ireland, please visit our website www.collinsmcnicholas.ie Follow us on LinkedIn and connect with our Recruitment Consultants to discuss the latest jobs as well as our job searching tips and videos! This job originally appeared on RecruitIreland.com.

2166 days ago