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Accounts Payable Professional

Job description

The role

An Accounts Payable opportunity with one of the countries leading establishments in the private healthcare sector has arisen.  This institution values the integrity and compassion of their entire workforce, which in combination with cutting edge research and technology, allows them to deliver a world class service to patients.

Aside from being permanent role with a very decent salary on offer (as well as benefits), this is your chance to contribute to the success and growth of an organisation that is really helping people, by offering expertise and service on the finance team.

Typical responsibilities

  • Processing Purchase Orders and Supplier Invoices
  • Stock system management and delivery posting
  • Coding invoices and uploading to the creditors ledger
  • Invoice Approval
  • Listing of supplier payments and transfer runs
  • Reconciliation of supplier statements across a high volume of accounts
  • Timely Month end for the creditors ledger
  • Accruals listings from supplier statements within specified timeframes
  • Vat returns
  • Managing relationships with suppliers and other stakeholders
  • Relevant system upgrades
  • Fixed asset register

To be considered you will need:

  • Currently engaged in fulltime AP, with 1 – 2 years experience
  • High volume invoice processing exposure
  • Specific experience of matching purchase orders with delivery dockets, reconciling supplier statements, and Month end accruals calculations.
  • Excellent IT, organisational and communication skills
  • Ability to work to strict deadlines

 

Apply below with your CV or call Lotfi directly on 01 474 4604 to have a confidential chat about the role.

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