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.
• 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.
• 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 email@example.com or give me a call on 01 9619721 for a confidential conversation regarding this role.
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.