Accounts Payable Temporary roles are available across different industries.
If you have 1-3 years' experience in Accounts Payable and would like to gain experience within different companies I have a few offers for you.
- Processing of Supplier Invoices and credit notes
- Payment runs
- Assist with bank, credit cards reconciliations
- Resolve queries from suppliers and the business ensuring they are dealt with promptly and efficiently
- Responsible for monthly creditor reconciliations and follow
- Responsible for maintaining and tracking KPI’s for Accounts payable.
- Continuously improve finance systems and processes.
- Assist the finance team with legal, trade and tax compliance.
If you are interested please contact Justyna Pinkowska at Sigmar Recruitment on 01 474 4646 or email firstname.lastname@example.org
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