AP Supervisor - West Dublin - 55k

Job description

My client based in West Dublin have a requirement for an experienced AP Supervisor with strong staff management 


  • processing of payments
  • handling of queries from suppliers
  • adherence to procedures and processes
  • performing the AP monthly close and preparing monthly creditor accrual listings
  • reconciliation of some balance sheet accounts
  • investigation and correction of rejected payments
  • cash flow monitoring
  • supplier reconciliations
  • invoice review and approval
  • supplier payment runs (multi-currency)
  • processing of intercompany charges
  • sub-contractor tax returns


  • 3 Years strong AP experience - Must have managed the AP process along with the AP Team as a whole 
  • Navision experience or similar ERP system
  • Knowledge of sub-contractor tax, motor tax, VAT, PAYE, PRSI is desirable
  • worked in a high volume AP environment 

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

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