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Accounts Payable | Leopardstown

Job description

Fantastic opportunity to join a fast-growing Irish SME in Leopardstown on a permanent basis. Ideal candidate will have 2 years’ experience in an accounts payable/accounts assistant role

Location is ideal for people coming from areas in south/West dublin. Also suitable for people coming from areas such as Kildare/Wicklow. Excellent benefits attached to role. Full job specification and details of benefits will be provied upon receipt of CV. 

Job Responsibilities

  • Accounts Payable Process including coding and posting of invoices to the general ledger
  • Ensure efficient circulation of invoices
  • Deal with supplier/customer queries in a timely and professional manner
  • Assisting with audit queries
  • Maintaining PO register
  • Processing of payment runs
  • Monthly creditor’s reconciliations
  • Month end reconciliations and ownership of month end process for same
  • Analysis of aged creditors
  • Preparation of bank postings including allocation of payments, and completion of weekly bank reconciliations
  • Daily cash reporting and monthly forecasting]
  • Ad Hoc Duties 

Job Requirements

  • Must have at least 2 years accounts payable experience in an Irish SME or multinational 
  • Excellent verbal, written and interpersonal skills with an emphasis on customer service

Apply Now 

To apply for this accounts payable position send your CV to egreally@sogmar.ie or message me on linkedin for more information. 

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