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Accounts Payable | Dublin City Centre

Job description

Accounts Payable | 32-37K | Dublin City Centre |

Overview
The selected candidate will initially go in as an Accounts Payable Specialist. However, there will be opportunity to eventually diversify into an accounts assistant/part qualified accountant role.Exam support will be provided for the selected candidate should they wish to pursue ACCA.

Job Responsibilities

  • Collection approx. 200-300 invoices per month
  • Inputting all invoices into sage
  • Reconciliation of supplier accounts
  • Dealing with supplier queries in a timely and professional manner
  • Monitoring any discrepancies that occur
  • Monitoring and updating insurance register for supplier
  •  Ad hoc duties

Job Requirements

  • Sage experience is a must
  • 2+ years’ experience in an accounts payable/accounts assistant role.

Apply now
To apply now for this account payable position, send your CV to egreally@sigmar.ie or Call Eanna on 0147 44 662.

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