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 or call Eanna on 014744662.

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.