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Accounts Payable Specialist

Job description

Accounts Payable Specialist- Dublin 2- Property Sector-€35-€38K

A permanent opportunity for an AP Specialist has become available in a leading property company. You will be responsible for the following duties:

  • Processing 300 invoices per month.
  • Allocating invoices against corresponding purchase orders.
  • Liaising with all suppliers.
  • Monthly reconciliations.

 

In order to qualify for this position, candidates must have:

  • At least 2-3 years’ experience in a busy AP position.
  • Sage Line 50 experience is essential for this role and candidates without will not be considered.

 

Please contact Orlaith Dingley on odingley@sigmar.ie or call 01-4744694 for full details.

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