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Accounts Payable | 30k

Job description

Accounts Payable | 30k

My client a manufacturing company in North Dublin are looking to speak with someone who has 1-2 years’ experience in a Accounts Payable role.

 

Key Responsibilities:

  • Manage Purchase Ledger email for all soft copy invoices.
  • Match PO and Delivery notes.
  • Post all invoices to system.
  • Liaise with other team members to ensure deadlines are kept, high volume processing.
  • Manage Held reports and follow up on outstanding credits.

 

Key Requirements:

  • 1-2 years’ experience in a similar role
  • Confident computer skills including Excel.

 

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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