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Accounts Payable West Dublin

Job description

Accounts Payable to join a healthcare distribution business in West Dublin.

2 – 3 years’ experience required

The main purpose of the role is to ensure that stock and non-stock suppliers are paid to terms, that supplier accounts are reconciled, employee expenses are coded, receipted and paid on a timely basis and that the bank accounts are reconciled as required.

With over 200 employees and a specific clinical training and educational department, with an annual turnover in excess of €100 million.


Must have experience working with very high volumes.

Responsibilities:

  • Transaction Processing
  • Supplier and Bank Reconciliations
  • Reporting and Control
  • Business Support

 

Experience

  • 2-3 years accounts payable experience.
  • Experience of, and ability to work to tight deadlines
  • Experience in working in a service driven, customer focused environment

 

Competencies

  • Ability to work in a deadline driven environment
  • Excellent organisation skills with ability to prioritise workload
  • Excellent communication skills, both written and oral
  • Team player with a positive “can do” attitude. Flexibility to “do what it takes” to get job done
  • Proactive, flexible and interested to work in a changing, growing and demanding environment

 

Computer Skills

  • Excellent excel skills required

A more detailed spec upon application** please apply amccamley@sigmar.ie 

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