Accounts Payable with SAP (Temporary Contract) | City Centre | €25K - €30K DOE

 

Accounts Payable Associate with SAP experience required for Temporary Contract role with leading media organisation based in the City Centre.



Main Duties:

 

    Maintain all vendor documentation and records on Company computer systems
    Ensure correct coding and documentation checks
    Ensure payments to external sources are correct and on time
    Create all necessary reports for statutory and management requirements
    Ensure supplier statements are reconciled on a monthly basis
    Ensure managers are signing invoices within time limits
    Provide cover for employee expenses
    Sorting and distributing post
    Scanning of vendor invoices

Requirements:

    Previous AP experience
    Extensive SAP knowledge specifically in the AP ledger
    Good communication skills, written and verbal
    Available to start week beginning September 16th / week beginning September 23rd

 

 

To apply for this role please send a CV using the ‘Apply for this Job’ function below or contact John Ennis at the email address provided above.

 



Employment Type: Temporary Contract (2 Months Approximately)





Category         Accountancy / Finance, Financial Services.
Terms         Contract / Temporary, Full-time
Last updated         06/09/2013
Contact         John Ennis

NOTE: Never make payment to any employer, person, company, contractor or agency to get hired for a Job.

Email: johnennis@cfw.ie