Accounts Assistant
Sigmar Recruitment
- Dublin
- €80,000-90,000 per year
- Temporary
- Full-time
- Processing of accounts payable invoices / credit notes received from vendors
- Month end inventory accrual listing
- Efficient filing of all documentation received from vendors
- Listing of all invoices on hold due to issues with vendors
- List of outstanding credit requests for follow up with vendors
- Ensure all price and quantity variances on invoices received are dealt with and posted correctly.
- Raising credit requests to vendors for discrepancies in price / quantity and returns, including following up with vendors in relation to the requests and maintenance of credit request database.
- Dealing with queries from vendors regarding discrepancies returns and other issues on all purchases.
- Min 4 years in a similiar role
- ERP knowledge a distinct advantage as well as MS office suite proficient.
- Ability to prioritise tasks while maintaining consistent level of quality
- Ability to work with and for multiple employees and meet deadlines
- Ideally coming from multinational background.