Accounts Payable | 35k

Job description

Accounts Payable | 35k

My client, an engineering company based in the City Centre are recruiting for a Accounts Payable specialist. Ideal candidates will have 2- 3 years Accounts Payable experience and be used to high volumes.

Key Responsibilities

  • Matching and posting a large column of invoices to SAP;
  • Ensuring all the goods delivered match the order placed;
  • Certify the prices charged are the same as the order;
  • Liaise with Creditors re queries;
  • Reconciliation Vendor Statements;
  • Administrative requirements associated with role responsibilities;

Key Requirements

  • 2-3 years Accounts Payable experience
  • Be used to High volumes
  • Multi-currency experience
  • SAP ERP experience would be a plus.

Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly or give me a call on 01 4744642 for a confidential conversation regarding this role.

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