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Accounts Payable Specialist | 35-40K |

Job description

A leading property management company in Dublin City Centre require an Accounts Payable Specialist with 2-3 years’ experience to join their team on a permanent basis. 

Job Requirements

  • Processing invoices from suppliers using Sage 
  • Preparation of payment runs
  • Reconciliation of supplier accounts
  • Processing expense claims
  • Ensuring trade suppliers and partners are paid within specific payment terms
  • Investigating supplier statement differences and resolving supplier queries on a timely basis.
  • Ad hoc duties

Job Requirements

  • 2 + years accounts payable experience
  • Sage experience is a must

Apply Now
To apply now for this account payable role, send your CV to egreally@sigmar.ie call Eanna on 0147 44 662.

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