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Accounts Payable Supervisor 40k-45k

Job description

Accounts Payable Supervisor North Dublin 45K +permanent 

Working within the Finance Department as part of a team tasked with maintaining the creditors ledgers including payment generation and ad hoc reconciliation tasks.

Key Responsibilities:

  • Manage the supplier, subcontractor, employee expense and ad hoc payment process on a monthly basis.
  • Responsible for managing AP invoice cycle including ensuring invoices are cleared for payment, including reviewing/running reports, liaising with other departments, ability to chase people etc.
  • To manage the creditor reconciliations process on a monthly and quarterly basis.
  • Responsible for reconciling AP related balance sheet accounts including identification of any over accruals etc.
  • Carrying out various administrative duties that may arise.

Requirements:

  • Previous accounts payable experience ideally in an constructuion / civil / engineering background.
  • To be a team player.
  • Effective communication skills
  • Supervison of a finance team

To apply please send an updated CV to amccamley@sigmar.or call Aoife on 01 474 4691.

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