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Accounts Payable | North Dublin

Job description

Accounts Payable | North Dublin | 40,000 | 9 Month contract with view to perm |

A globally recognized MNC in North Dublin who are undergoing significant expansion require three Accounts Payable Specialists to join their team on a permanent basis. These are originally 9-month contracts that have a very strong chance of going perm.

Job Responsibilities

  • Processing of high volume of invoices on a daily basis in ERP system (Oracle )
  • Reconciliation of Suppliers Accounts
  • Maintenance of Accruals Reports
  • Managing dispute resolution for AP queriesAssist in month end close where required.
  • Inter-Company Accounts reconciliation
  • Liaise both internally and externally to solve supplier or stakeholder disputes.
  •  Ad hoc duties

Job Responsibilities

  • Excellent communication skills
  • 2+ years accounts payable experience, ideally in an MNC
  • Oracle experience desirable but not a necessity

Apply Now
To apply now for this accounts payable role, send your CV to egreally@sigmar.ie or call Eanna on 0147447662

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