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Accounts Payable Specialist | City Centre | €45K

Job description

About your new employer

  •  A multinational company based in Dublin City Centre

About your new job:

  • Responsible for management of the end-to-end AP function from supplier set up through to payment.
  • Processing and posting supplier invoices in a multi-currency environment for all entities in the Group
  • Management of the Purchase Ledger and PO system.
  • Lead on all aspects of the payment process from preparation of payment lists to posting payments to the ledger
  • Bank Account Reconciliations.
  • Assisting with accruals and prepayments.
  • Ensuring the correct VAT treatment for invoices for all entities
  • Reconciliation of Vendor accounts

What skills you need:

  •  2-3 years experience within a high volume AP function
  • Strong communication skills - dealing with suppliers

 What’s on offer:

  • Up to €45K + benefits 
  • Hybrid working options

What’s next:

  • Apply clicking the “Apply Now” button or contact David on dtorpey@sigmar.ie or 01-4744600 for more details.

 Why Apply through Sigmar:

  • We will help you manage your job search, help you with your CV and prepare you for interview.
  • Give you overview of other positions we are currently working that you may be suitable for.
  • Access to exclusive jobs that are not yet advertised.

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