Description

To provide finance support to the Generali PanEurope finance department. Ownership of the Accounts Payable function. Processing supplier invoices in a multi currency environment accurately and on time. Payment of supplier invoices in a timely manner through electronic payment systems. Resolve queries on supplier accounts and prompt escalation of any issues. Data entry into the companys accounts using SAP. Preparation of monthly bank account reconciliations. To assist in implementation of new systems and finance improvement initiatives and assist in other ad-hoc projects. Providing support to other Finance team members. Work with internal and external auditors as required. To organise, develop and complete specific projects delegated by the Finance Manager/ Reporting Accountant. Management of the automated expense and visa reimbursements process on Concur. The role holder will have the ability to work under pressure and to tight deadlines.

Skills Requirements

Qualifications: Accounting Technician Qualification. Computer skills: highly competent in the use of MS Office particularly Excel and a high level of competence working with SAP would be an advantage. Quality Standards: ability to work to a high standard with excellent attention to detail to ensure 100 percent accuracy. Communication: excellent communicator both written and verbally. Team Work: effectively contribute as a member of a small team.

Email
Enquiries@generali.ie