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Accounts Administrator | South Dublin

Job description

Looking for a move closer to home and avoid city centre traffic? This role would be suitable for people coming from commuter towns such as Naas, Newbridge etc as well as West/South Dublin

Key Responsibilities

Accounts Payable

  • Printing & posting of all incoming invoices, both by email and post
  • Payment of invoices, payment requests and employee expenses via online banking platforms
  • Monitoring employee expenses
  • Monthly completion of creditor and bank reconciliations
  • Deal with queries from customers and suppliers
  • Assisting with audit queries

Legal and Compliance Administration

  • Managing documentation in connection with legal compliance
  • Co-ordinating the execution of various legal documents and commercial contracts
  • Maintain legal records and the company’s contract database
  • Track significant dates and terms of contracts and corporate documents

Job Requirments 

  • Excellent organisational and time management skills
  • Strong AP and Admin experience

Apply Now 

Send your CV to egreally@sigmar.ie or call Eanna on 0147 44 662 

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