Accounts Payable Associate

Dublin, Ireland

ReferenceGDAPAV31052
Contract typePermanent
Exciting opportunity for an Accounts Payable Associate in an Aviation Leasing Company based in Dublin City.

Duties:

* Act as a focal point for all invoices, including materials, services and contractors invoices
* Processing of all invoices (matched/unmatched)
* Review supplier statements to ensure all invoices are visible in the system and provide updates to suppliers on payment status
* Review all rejected invoice approvals, identify and take remedial action as required and reissue for approval
* Follow up on all invoice queries with Procurement team
* Follow up on all invoices on hold in order to progress through the system
* Payment runs
* Other adhoc tasks

Requirements:

* AP experience in multinational environment
* Oracle experience
* Exposure to Banking payments

Please send your CV in confidence to Gary Dempsey at gdempsey@morganmckinley.ie

Expires on5/23/13 4:51 PM
Please note that if you are not a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.




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