My client based in South Dublin within the Pharma Industry has a requirement for a Senior AP Analyst who has been involved in processing high volumes of AP invoices.
* Leading Brand
* Hybrid model for working week
* Strong career progression
About Your New Job
* Reviewing, verifying, and processing invoices from our Business Partners.
* Setting up new Business Partner accounts on the ERP and verifying bank details.
* Performing Business Partner account reconciliations.
* Dealing with Business Partner queries.
* Recording and allocating incoming and outgoing payments.
* Preparation of multi-currency bank reconciliations.
* Master data maintenance.
* Assistance with the monthly/bimonthly payment run.
* GL accounting duties as required.
* Ad-hoc duties as required.
What skills you need
* AP Analyst who has worked within a high volume environment.
* Must be coming from a multinational within the Pharma Industry.
What’s on Offer
* Salary 40-45k with benefits.
What’s Next
* Get in touch with Laura in Sigmar accountancy – loconnor@sigmar.ie, 0860121211 to discuss this role in more detail.
* I can also discuss other roles I am currently working on.
* I will help manage your job hunt, strengthen your interview skills, and tidy up your CV.
* I will also provide you with an overview of the jobs market within your industry and help you tailor your job search.
* Gain access to exclusive roles that are not advertised elsewhere.
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