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Accounts Payable

Job description

Permanent accounts payable position in Dublin with a medium sized healthcare company. Ideal candidates will have 3+ years Accounts Payable experience and be used to dealing with high volumes of invoices.


 Key Responsibilities
• Processing all invoices and coding to accounts payable ledger and general ledger.
• Process supplier payments to agreed terms using electronic banking and record in AP ledger and GL.
• Approval process for non-stock invoices and code to general ledger
• Monitor cash balances.
• Setting up new suppliers and following approval by the business
• Reconcile supplier accounts, matching payments in a timely manner to ensure ledger is up to date.
• Reconcile bank accounts on a daily basis (or as required)
• Preparing monthly AP reports for the business.

Key Requirements
• 2-3 years accounts payable experience.
• Experience dealing with high volumes.
• Proficient in Excel.


Apply Now
To apply for this Accounts Payable job in West Dublin, contact in confidence Eanna Greally in Sigmar Accountancy on 01 474- 4662 or forward your CV to egreally@sigmar.ie

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