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For European entities in Ireland, UK, France, Germany and Italy:Departmental Purchasing processes including :raising and getting approval for PRsinvoice coding, matching and routingensuring timely vendor payment andmaintaining vendor relations.Fixed Asset tracking and maintenance of FA register.Employee expense reimbursement coding and routing.Supports with payroll function including overseeing employee queries are being answered.Ensuring internal controls are being adhered to and that there is continuous compliance with internal audit and Sarbannes Oxley requirements.Ad Hoc projects including VAT audits, etc.Experience required
College degree and 3-4 years practical experience.
To apply for this position please send your resume to:dublinjobs@paypal.com