- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 10시간 전
- 작업 모드
- 사무실에서
- 교육
- Accounting or Business or IT related qualification
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
About the Role
Join a globally recognized biopharmaceutical company dedicated to creating cutting-edge treatments for patients with rare diseases. This role is based in a modern facility in Dublin and offers the chance to contribute to products that have a significant impact on individuals' lives.
Key Responsibilities
- Review and analyze on-hold reports using Ariba to determine causes and implement solutions.
- Examine on-hold reports within SAP and identify appropriate resolutions.
- Support vendor account reconciliations and communicate findings to the broader Accounts Payable team.
- Engage with vendors regarding correspondence and invoice-related inquiries.
- Collaborate with cross-functional teams as required to ensure smooth operational processes.
Requirements
- Proven extensive experience in an Accounts Payable role or a similar financial position.
- Academic background in Accounting, Business, IT, or related fields with relevant qualifications.
- Experience working in Accounts Payable within a multinational corporation.
- Hands-on knowledge of Ariba and SAP software systems.
- Excellent accounting expertise combined with strong interpersonal, analytical, and organizational capabilities.