Fantastic opportunity for an ambitious candiates to join the finance team of an Irish Tech company in an accounts payable function.
In your accounts payable role, you will be required to undertake the following duties
- Issue and process supplier invoices in a timely manner
- Assist members of the finance team with month end duties
- Bank Reconciliation
- Cost Analysis
- Deal with supplier queries in a professional and timely manner
- Assisting with the month end accruals and cost analysis
- Ensuring accurate recording of costs
- Working closely with other members of the Finance team on various ad hoc projects and general day-to-day operations
- Must have 2+ years experence in a finance team
- Excellent communication skills
To apply now for this accounts payable position, send your CV to firstname.lastname@example.org 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.