Senior Accounts Payable & Reporting Associate – Europe

PGIM

Ballyboe Glencar

Vor Ort

EUR 35.000 - 52.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Health Insurance
Annual Leave 23 days
Pension Scheme
Annual Bonus Programme & Shop LK Vouch
Life Assurance
Education Assistance

Zusammenfassung

PGIM Ireland is seeking a reliable team player to join the European accounting team in Letterkenny. You will be responsible for the ongoing processing of service invoices for our European entities, with a secure position, flexible working hours, and opportunities for training and development.

The role involves independent invoice review, coding, posting, and payment processing, plus account reconciliation, master data maintenance, dunning, travel expense audits, and strong attention to detail.

Qualifikationen

  • Successfully completed commercial training.
  • Several years of professional experience in accounts payable.
  • Confident use of the MS Office suite.
  • Structured, independent, and goal-oriented working style.
  • High level of trustworthiness, reliability, and accuracy.
  • Attention to detail and a proactive approach to problem-solving.
  • Strong communication skills.

Aufgaben

  • Independent review, coding, and posting of incoming invoices.
  • Initiate and monitor the invoice approval process.
  • Processing of payment transactions.
  • Account reconciliation and clarification.
  • Master data maintenance.
  • Dunning process management.
  • Travel expense claim audit.

Kenntnisse

Accounts payable
MS Office
Communication skills

Ausbildung

Commercial training

Tools

MS Office

Jobbeschreibung

PGIM Ireland is seeking a reliable team player to join the European accounting team in Letterkenny. You will be responsible for the ongoing processing of service invoices for our European entities, with a secure position, flexible working hours, and opportunities for training and development.

The role involves independent invoice review, coding, posting, and payment processing, plus account reconciliation, master data maintenance, dunning, travel expense audits, and strong attention to detail.

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