Accounts Payable - Tallaght 35k

Job description

My client a leading multi-national based in south Dublin currently have a requirement for an AP exec with 2 years strong multi-national AP experience. Reporting to the Accounts Payable lead and the Financial Controller, the primary purpose of this role is to manage the accounts payable function of a number of group companies

 Posting of stock and service invoices for multiple companies
 Setting up and maintenance of new and existing creditor accounts
 Taking and resolving any queries relating to invoices in a timely manner
 Ensuring invoices are appropriately approved for payment
 Reconciliation of supplier accounts
 Supplier payments
 Filing and general administrative/office duties

 Minimum of two years experience in an AP
 A high level of Excel proficiency
• Experience working in a multi-company environment

If you meet the above requirements send your cv to Laura in Sigmar Accountancy 01 474 4677,

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