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.
- 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.
- 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 firstname.lastname@example.org or give me a call on 01 9619721 for a confidential conversation regarding this role.
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