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Accounts Payable | 26k

Job description

Accounts Payable | 26k

My client, an Irish company based in Dundalk County Louth are recruiting for an Accounts Payable position. Ideal candidate will have 6 months AP experience.  

Key Responsibilities

  • Processing supplier invoices and credit notes for the relevant companies in a multi-currency environment.
  • Clearing all invoices for payment and supporting the preparation of monthly payment runs for all Companies.
  • Supporting the Purchasing and AP month end process, running reports, reconciliation of AP ledger to GL.
  • Review of purchase orders, ensuring appropriate approvals and matching to invoices.
  • Supporting the preparation of monthly accruals.
  • Supplier reconciliations

Key Requirements

  • Attention to detail.
  • Good IT Skills – knowledge of Oracle Financial accounts system or equivalent.
  • Good interpersonal skills.

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

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