Connecting...

Accounts Payable

Job description


Job Requirements
• Manage and coordinate payments due to suppliers under the terms agreed in the contract
• Deal with supplier queries in a timely manner
• Be proactive in the use of resources in order to ensure revenue is maximized
• Responsible for managing the bank reconciliations process and resolving any discrepancies as they arise
• Manage the bank reconciliations and resolve any discrepancies as they arise
• Maintain internal accounting ledgers/ records as required

Key Requirements
• 2/3 years experience in an accounts payable position
• Strong understanding of ERP systems

Apply Now
Send your CV to egreally@sigmar.ie or call 0147 44 662

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.