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Accounts payable

Job description

A great opportunity to join an Accounts Payable team in a Property company based in Dublin.

Main duties:

  • Processing, verifying purchases invoices for approval.
  • Distributing received invoices to the wider company
  • Preparing reconciliations with suppliers ledger balances to supplier statements and following up on queries.
  • Preparing electronic and cheque payments.
  • Preparing daily bank transaction reporting to the wider company.

  • Dealing with suppliers' queries.

Candidates: strong excel skills, and good knowledge of accounting system. Great communication skills both oral and written.

If this sounds like you please email your CV to Justyna Pinkowska jpinkowska@sigmar.ie 

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