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Accounts Payable Administrator | 35k

Job description

Accounts Payable Administrator | 35k


My client an Irish pharmaceutical company based in West Dublin is looking to speak with someone with 2+ years’ experience in a accounts payable job.

Key Responsibilities:

• Processing vendors invoices and credit notes.
• Creditor account reconciliations. Follow up on discrepancies.
• Resolve any queries on the accounts.
• Liaising with suppliers to follow up on outstanding invoices and statements.
• Assist in month end activities.

Key Requirements:

• 2+ years’ experience in account payable.
• Experience processing a large volume of invoices.


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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