Connecting...

Part Time Accounts Payable - Perm

Job description

My client based in the IFSC have a permanent position for a strong accounts payable clerk. You will have at least 2 years strong AP from a financial services company or another multi-national . This role will be the main contact for all issues and processing of invoices, bank recs and all related AP duties 

You will be used to working in a high volume, busy environment and dealing with all teams across the business and following up with issues 

this role will be 20 hours a week and you can choose what hours you do as long as you do the full 20 hours 

for more info and to apply send your cv to Laura in Sigmar Accountancy - 0860121211, 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.