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Accounts Payable -
Reference: MSEAS334
Job type: Permanent Full time
Salary: Not disclosed

An accounts payable clerk is required for Cork based SSC company.

  2. Processing high volume of invoices
  3. Matching PO's to invoices
  4. Bank reconciliations
  5. Vendor Reconciliations
  6. Vendor Queries
  7. Raise and Process Purchase Orders

 


Experience

 

  1. At least 2 years experience
  2. Ideally coming from a manufacturing environment
  3. Proficiency in exchequer a distinct advantage
  4. Excellent communication skills

 

To apply for this role in the strictest confidence please contact Maria sheehy on 021 4315770 or email msheehy@sigmar.ie
Added by: Maria Sheehy -

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Sigmar Recruitment Consultants Ltd,is a private company limited by shares,
registered in Ireland no. 353252, registered office 13 Hume Street, Dublin 2.

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