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Accounts Payable | North Dublin

Job description

Job Responsibilities

  • Process supplier payments and record in AP Ledger and General Ledge
  • Monitor and process employee expenses
  • Set of new supplier ACCOUNTS
  • Deal with queries in an efficient and timely manner
  • Scanning all stock & non-stock invoices to the system ensuring complete transparency
  • Reconcile supplier accounts, matching payments in a timely manner to ensure ledger is up to date
  • Prepare monthly AP reports
  • Ad hoc Duties

Job Requirements 

  • 2-3 years accounts payable experience
  • Experience of, and ability to work to tight deadlines

Apply Now
To apply for this position, send your CV to egreally@sigmar.ie or Call Eanna on 0147 44 662

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