Company Description
PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world.
Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions tailored to their needs, delivering superior returns to our owner, providing rewarding opportunities for our people and making a positive contribution to society. To achieve this, we live by our values of Integrity, Performance, Collaboration, Straightforward Communication and Respect and Care.
Core to The PartnerRe Experience is our global nature. No matter where you sit in the company, you are part of something bigger. Our teams represent our truly international mindset, forging connections across office locations and all levels of the organization and building a network of mutual success. The result is a day-to-day experience that will allow you to:
Shape your own career
Grow in a supportive environment
Connect with a community of experts
Make an impact
View Home - PartnerRe Experience e-book to find out more about what it’s like to work at PartnerRe.

PARTNERRE IS AN EQUAL OPPORTUNITIES EMPLOYER.

Please join our company LinkedIn Page for all updates on new positions that are coming live.
Job Description

The role holder will be part of a worldwide centralized team in Dublin servicing all PartnerRe locations across the world. Primary responsibilities include:

• Accounts Payable & Receivable:
• Daily processing of invoices for all worldwide locations within the centralized Global team ensuring accurate processing, matching and coding of all invoices including multi-jurisdictional VAT treatment.
• Review of vendor and payment details to ensure consistency.
• Preparing and running pay-cycles
• Assist with VAT filings where required
• Ensuring compliance with SOX controls.
• Manage and oversee AP location mailbox on a daily basis

QUALIFICATIONS

• The ideal candidate is a very good communicator, highly organized and capable of working as part a dynamic team in an international and culturally diverse environment, with a high degree of autonomy.
• Previous experience in a similar role or a similarly adaptable skillset.
• Knowledgeable of banking transaction methods would be an advantage.
• Familiar with accounting concepts and accounting software tools or related payment and/or treasury modules. Notably Concur & Peoplesoft or similar tools.
• Proficient in Microsoft Excel.
• Fluency in English.
• Detailed oriented, takes great pride in delivering high quality of work within predetermined deadlines.
• Relevant academic or professional qualifications.
• Flexible with a positive attitude.
  Additional Information

• Accounts Payable & Receivable:
• Daily processing of invoices for all worldwide locations within the centralized Global team ensuring accurate processing, matching and coding of all invoices including multi-jurisdictional VAT treatment.
• Review of vendor and payment details to ensure consistency.
• Preparing and running pay-cycles
• Assist with VAT filings where required
• Ensuring compliance with SOX controls.
• Manage and oversee AP location mailbox on a daily basi