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Accounts Payable Dublin North

Job description

This multinational group is seeking an accounts person to join their team.

You will have 1-2 years experience. North Dublin based. This role is permanent and offers a competitive salary.

Duties:

  • Responsible for Accounts Payable function across a number of entities
  • Processing Supplier invoices
  • Initiating and processing supplier payments, with all supporting documentation
  • Reconciling supplier statement to Accounts payable ledger on a monthly basis
  • Dealing with supplier queries in a timely and efficient manner
  • Processing employee expenses
  • Preparation of bank reconciliations
  • Preparation of accruals
  • Assist with the preparation of statutory returns
  • Assist in the preparation of year end and month end accounts
  • Other Finance duties that may be assigned

Ideally you will have a background in processing high volumes of invoices, in a engineering / construction company.

Please apply to amccamley@sigmar.ie or call Aoife on 01 474 4691 to discuss more.

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