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 or message me on linkedin for more information. 

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