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Accounts Payable | City Centre

Job description

Job Responsibilities

  • Assistant finance department in ensuring that suppliers and employees are paid under the terms agreed in the contract.
  • Assist with AP ledger
  • Bank reconciliation
  • Dealing with supplier complaints in a timely and professional manner
  • Inputting expense claims into the system
  • Ensuring that all invoices are accurately recorded into the system
  • Preparing and running the electronic SEPA/BOL payments process
  • Weekly payment runs

Job Requirements 

  • Must have 2+years experience in a similar role

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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