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Accounts Payable | City Centre

Job description

Have you 2+ years experience as an accounts payable candidate? Looking for a change at the start of 2019? 

Job Responsibilities
• Processing invoices for approval using accounting system
• Issuing that supplier receipts are accurately recording in the bank statements
• Prepare and process monthly supplier payment runs
• Dealing with supplier complaints in a timely manner
• Managing multicurrency and electronic payments
• Assist with internal and external audits
• Ad Hoc Duties

Job Requirements
• 2+ years’ experience
• Strong Excel

Benefits 

  • Pension 
  • 25 days holidays
  • Study Support (if desired)
  • Discretionary Bonus
  • Life Assurance 

Apply Now
To apply for this account payable position send your CV to egreally@sigmar.ie or call 0147 44 662.

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