Accounts Payable | €35k - €40k
My client a US medical equipment company based in South City Centre is looking for an someone who has 2+ years’ experience in an Accounts Payable job. Ideal candidate will have multi-currency experience.
• Process invoices.
• Payment runs, including SEPA, Intercompany, priority and tax payments.
• Run period close reporting to include cash allocations & aged creditors.
• Reconcile AP balance sheet accounts with the General Ledger.
• Authorise payroll change requests for accurate and timely preparation of monthly payroll submissions.
• Submit employees & employer’s pension contributions to pension providers.
• 2+ years’ experience in a similar role.
• Multi-currency experience
• Experience with Oracle or ERP is an advantage but not a necessity
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.
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