Accounts Payable- Dublin City Centre – 30-35K – Financial Services
A new opportunity has arisen for an Accounts Payable Specialist based in Dublin City Centre. This role will report into the AP Supervisor and is an 18 month contract initially. For more details on this job, please see below.
What will be involved:
- Processing supplier invoices and organizing payment runs
- Assist with internal and external audit queries
- Carry out reconciliations and reporting and produce aged debtor creditor reports.
What you need:
- You will have at least 1-2 years’ accounts payable experience in a busy finance team.
- Experience in tax/VAT would be an advantage.
- Experience using systems such as SUN, Softco or Integra beneficial.
Want to know more?
Contact Orlaith Dingley at Sigmar on 01-4744694 or email firstname.lastname@example.org for more details.
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