- German language fluency required
- SAP experience ideally
About Our Client
An organisation in the FMCG industry based in Dublin.
Job Description
- Process supplier invoices accurately and in a timely manner.
- Maintain and reconcile supplier accounts to ensure accurate records.
- Handle payment runs and resolve any supplier payment queries.
- Communicate with German-speaking suppliers and stakeholders.
- Assist with month-end processes and reporting as required.
- Ensure compliance with company policies and procedures in all financial transactions.
- Support the finance team with ad hoc tasks and projects.
The Successful Applicant
A successful Accounts Payable professional should have:
- Fluency in both German and English, written and spoken.
- Experience in accounts payable or a similar finance role.
- Strong attention to detail and organisational skills.
- Proficiency in accounting software SAP and MS Office, especially Excel.
- Ability to work independently and as part of a team.
What's on Offer
- Salary between €38,000 and €41,000, dependent on the level of experience.
- Permanent contract in the FMCG industry.
- Hybrid 3 days in office
- Opportunities to grow and develop within a GBS setting
If you're interested in this role, apply now.
Contact
Jess McGeehan
Quote job ref
JN-072026-7073943
Job summary
- Job function
- Accounting
- Subsector
- Part Qualified
- Industry
- Industrial / Manufacturing
- Location
- Balbriggan
- Contract type
- Permanent
- Consultant name
- Jess McGeehan
- Job reference
- JN-072026-7073943