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Accounts Payable | 32k

Job description

Accounts Payable  | 32k

I am looking to speak with accounts payable candidates who have 1-2 years’ experience working in accounts payable.

 

Key Responsibilities:

  • Processing Accounts Payable Invoices.
  • Ensuring the correct VAT treatment for invoices.
  • Resolving invoice discrepancies
  • Preparing and processing accounts payable payments to Vendors
  • Processing Non-Creditor payments
  • Reconciliation vendor accounts
  • Assist in Vat Returns


Key Requirements:

  • 1-2 years accounts payable experience
  • Proficient in MS Excel
  • Ability to work as part of a team and


Send your cv to Jessica in the Accountancy & Finance team in Sigmar Recruitment directly jyoung@sigmar.ie or give me a call on 01 9619721 for a confidential conversation regarding this role.

 

 

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