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Accounts Payable | Dublin City Centre

Job description

Excellent opportunity to join well established real estate company in Dublin City Centre. Really progressive role where the chosen candidate will be provided with opportunity to grow into broader role accounts assistant role after 12-18 months.

Job Responsibilities

  • Processing approx. 300 invoices monthly using accounting system Sage
  • Reconciliation of Supplier Accounts
  • Dealing with Supplier queries
  • Allocating invoices against their corresponding purchase orders
  • Monitoring and updating insurance register for suppliers
  • Ad hoc duties

Job Requirements

  • 2+ Years Accounts Payable experience in a similar role
  • Sage experience is a must
  • Excellent communication and interpersonal skills

Apply Now
To apply now for this account payable position, send your cv to egreally@sigmar.ie or call Eanna on 01 4744662

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