Accounts Payable with German: Job Details
Accounts Payable with German
A large shared service centre require a fluent German & English speaking Accounts Payable Professional to join their Accounts team in Cork.
·The company is very well established and known for forward thinking. This is an excellent opportunity to gain experience in the Requisition-to-Cheque Cycle as well as interact with EMEA Finance, EMEA Accounts Payable and Business Operational Divisions.
Duties will include:
· Supplier Requisition to Cheque Transaction Processing, involving Multi-Currency Invoice Processing
· Matching PO/SSP Receipts and Payments, using a high-volume ERP System
· Supplier Statement Reconciliation and Adherence to Internal Control Process
· Interaction with Suppliers, Purchasing & Bank Personnel
· Liaison on a day-to-day basis with the Operational Business, Purchasing/Receiving, Functional/FP&A and Internal/External Auditor Personnel
· Requsition-to-Cheque Process System Enhancements and 6-Sigma / CI Process Improvements
Benefits:
· Salary and benefits are negotiable and will depend on experience.
Experience & Skills required:
· Excellent communication skills with Fluent German & English
· Accounts Payable - Minimum of 2 years’ experience.
· Professional Qualification would be an advantage but not essential
· Excellent interpersonal skills
· Attention to detail and ability to meet deadlines
