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Accounts payable

Job description

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.

Main duties:

  • 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 jpinkowska@sigmar.ie

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