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AR Manager - North Dublin - OTC exp

Job description

I have a project role available for a strong Accounts Receivable manager with a strong Order to cash background 

You will be a SAP superuser and have been involved in a number of implementations and process improvements in regards to SAP and also have in depth exp of the AR Module for SAP 

for more detail on this role send your cv to Laura in Sigmar Accountancy - loconnor@sigmar.ie, 0860121211

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