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Accounts Payable | City Centre

Job description

Looking for accounts payable candidates to join finance department. Originally an 11 month contract that could go perm. 

Job Responsibilities 

• Process supplier invoices in a timely manner
• Deal with supplier complaints in a timely manner
• Liaise with other departments to ensure that all expenses are accounted for and recorded correctly
• Monitor Employee expenses
• Ensure accruals, pre-paids, capital & VAT amounts are booked appropriately
• Cash Flow
• Bank Reconciliations
• Monthly audits of expense accounts
• Ad Hoc Duties

Job Requirements

  • 2+ years experience in an accounts payable role ideally in a multinational  

Apply Now 

To apply now to this accounts payable position send your CV to egreally@sigmar.ie or call 0147 44 662

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