Accounts Payable | Property | 35k

Job description

Accounts Payable Specialist | Property | Permanent

A property firm based in South Dublin is looking for an accounts payable professional to join accountancy team in an open and friendly environment.

Company offers a competitive benefits package with opportunities to advance career in a diverse and creative business.

Permanent position with immediate start in Dublin 2 location.

The successful candidate will require 2 - 3 years’ experience in an accounts payable specialist position or finance role in a similar industry.

Salary ranges from 30-35k + bonus.

Main duties and functions include:

• Processing high volumes of purchase invoices

• Reconciling creditor invoices to approved POs

• Management of PO system

• Preparation of payment run (within suppliers creditor terms)

• Creditor reconciliations

• Management of creditor ledgers

• Manage process of receiving & entering intercompany transactions

• Assisting with month end duties

• Support team members to complete daily tasks as required

• Other ad hoc duties as requestedEducation,

Experience, and Skills:

• Minimum 2 years accounts payable experience

• Ability to work in a busy environment while keeping calm and courteous under pressure

• Computer knowledge (Excel, e-mail, word, etc)

If you meet the criteria for this job and would like to find out more, please submit your CV or contact Ger Quinn at Sigmar Recruitment on 01 4744626 or e mail

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