Accounts Payable

Job description

Our client in the FMCG space,based in North Dublin has a vacancy for an accounts payable assistant

Executing payment runs

Creating PO's for finance expenses

Creating PO's for haulier costs to be recharged

Verifying employee expenses

Creating new vendors in accordance with procedures

Monitoring the GR/IR account

Monitoring PO's Some Accounts receivable tasks to include generating finance and recharge invoices for customers

Posting & allocating customer receipts 

Clearing SAP incoming and outgoing bank accounts 

Weekly bank reconciliations 

Weekly treasury reports for group 

Petty CAsh

2  years  experience in accounts payable experience within a busy finance department

Ideal background in FMCG

Strong communication skills;

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.