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Accounts Payable | South Dublin

Job description

Fantastic opportunity for an ambitious candiates to join the finance team of an Irish Tech company in an accounts payable function. 

Job Responsibilities
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

Job Requirements

  • Must have 2+ years experence in a finance team 
  • Excellent communication skills 

Apply Now

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

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