Accounts Payable | €32k - €36k
My client an electricity provider based in South City Centre is looking to hire an Accounts Payable administrator to join their team. Ideal candidate will have 2+ years’ experience in a similar job.
• Financial reporting and analysis.
• Invoice processing and data entry.
• GL, VAT, and cost centre reporting.
• Matching & issuing Purchase Orders.
• Monthly Control Account reconciliations and on-going supplier reconciliations
• 2+ years’ experience in a similar role.
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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