Description

Supporting the Financial Controller, the successful candidate will be expected to: Process all purchase invoices into the company s systems in a timely manner. Process all employee s expense forms ensuring that all documents are duly authorised. Ensure the cleanliness of the accounts payable ledger through clearing invoices on a timely basis. (i.e. match payments on account / eliminate debit balances etc). Undertake supplier reconciliations. Take ownership of invoice queries and liaise with other departments to seek resolutions to queries. Perform key month-end tasks in relation to the accounts payable ledger. Provide ad-hoc support to the Financial Controller. Aid the financial controller with the implementation of operational efficiencies through the outsourcing of key functions to India. This will include debtors and some of the accounts payable functions such as employee expenses.

Skills Requirements

Applicant should have a under-graduate degree in a business subject and studying for a professional qualification. The ideal candidate will fit the following profile: Fluency in English is essential. Fluency in Hindi is essential. Experience in a Finance Department in an Employee Benefits background is essential. Strong knowledge of SUN systems. Excellent oral and written communication skills. Strong attention to detail. Comfortable working in a high paced environment.

Email
hr@willis.ie