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Title: Procurement Assistant, Accounts Payable (Fixed Term Contract)

 

Location

Dublin, Ireland

 

Job Information

The successful candidate will play a key role in providing support to the Procurement and Accounts Payable teams with processing all Technical related invoices within the procurement function and following up queries with vendors.

  • Accurate review, verification and matching of invoices to Purchase Orders receipts, coding by entity and account code
  • Setting up vendor accounts in NAV, (Finance System)
  • Follow up of payment requests and confirmation to vendors
  • Monitoring invoices against budget

 

Skills and Professional Experience

  • A minimum of one year’s accounts payable experience
  • Previous experience of working in a global company an advantage
  • Expert knowledge of MS Office combined with general proficiency in IT systems

 

Interpersonal

  • An ability to prioritise and manage multiple tasks under time pressure
  • Strong communication and interpersonal skills, both verbal and written

 

Education Level

  • Degree educated in a relevant discipline or relevant experience

 

Application

To apply, please contact our Talent Acquisition Advisor, Fiona Scott, at Fiona.Scott@CDBAviation.aero.

Hong Wu, Vice President, Trading, accepted an award on behalf of our company’s team from Cirium recognizing @CDBAviation as the 3rd largest lessor in China and the 12th largest leasing platform globally, by fleet value #aircraftleasing #awards #recognition #China #aviation

@CDBAviation was delighted to participate in the Technical Training and Recruitment Conference as part of the @eAviationNews Dublin Aviation Summit 2019 #aircraftleasing #aviation #leadership

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