Connecting...

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

RESPONSIBILITIES
 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


REQUIREMENTS
 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, loconnor@sigmar.ie

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.