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Accounts Payable Louth

Job description

A retail company in Louth is looking for an Accounts Payable person to join their finance function

Due to company growth, the finance team is growing.

Job 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
  • Dealing with queries both internal and external.
  • Ensuring all AP filing is up to date.
  • Ensuring all supplier data is up to date, including bank account details.

Role Requirements

  • Attention to detail.
  • Good IT Skills – knowledge of Oracle Financial accounts system or equivalent.
  • Self-motivator.
  • Flexible (new and varied work requests).
  • Good telephone manner.
  • Good interpersonal skills.
  • Ability to prioritize workload and work to strict deadlines.

How to apply:

Attach a CV to Aoife McCamley on amccamley@sigmar.ie or call 01 474 4691 for more information.

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