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Full Time -Accounts Payable 35k

Job description

Full Time Accounts Payable Dublin South

  • Interviews will take place commencing first week of September.
  • 3 years accounts payable experience required.
  • Please apply to amccamley@sigmar.ie, please submit CV in Word Format.
  • More details on specifications will be given upon application. 

Some duties & responsiblities

  • Supervise the payment of vendors by clearing invoices 
  • Strategically manage a pool of available cash and schedule payments in accordance with business requirements and supplier priorities.
  • Build durable relationships with chief suppliers and resolve any conflicts in an amicable manner
  • Resolve external and internal queries in relation to supplier accounts including reconciliation of supplier statements.
  • Accountable for managing the bank reconciliations process and resolving any discrepancies as they arise
  • Maintain internal accounting ledgers.

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