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Accounts Payable - Dublin

Job description

Accounts Payable - Dublin - €32,000 - Contract 12 Months

Excellent opportunity for an accounts payable specialist to join well established retail company in West Dublin.

Job Responsibilities

  • Upload and posting of daily banking transactions to our ERP
  • Clearing all invoices for payment and supporting the preparation of payment runs
  • Setting up new vendors and managing banking details
  • Overseeing purchase orders, ensuring appropriate approvals and matching to invoices.
  • Reconciliation of supplier accounts
  • Deal with supplier queries in a timely manner
  • Reconciliation of Credit Card Statements every month.
  • Ad hoc duties


Job Requirements

  • 1+ years’ experience in an account’s payable role
  • Immediately available or on a weeks’ notice


Apply Now
To apply now for this accounts payable role, send your CV to egreally@sigmar.ie or call Eanna on 014744662.

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