Image 2023 04 20 T08 26 14

Account Payable

Account Payable

Job description

Account Payable - €40,000 – South Dublin (Hybrid) – 12 Month Contract – Irish SME

My client, a leading Irish company base in South Dublin are seeking an account Payable specialist  to join their team on an initial 12-month contract.

About the Job

As an account payable you will be responsible for the following activities….

  • Analysing supplier invoices to ensure they are correctly codded and ensuring no discrepancies
  • Using Sage, input supplier invoices
  • Reconciliation of supplier and creditor accounts
  • Dealing with petty cash and reconciling the accounts
  • Preparing and posting monthly accruals and prepayments
  • You will ensure creditors are paid correctly and in a timely manor
  • Creating sales invoices and credit notes
  • Processing bank lodgements, deposit refunds and client balances due
  • Liaising with colleague to ensure fees are paid on time and accurately
  • Ad hoc duties 

What you need

  • 2+ years’ experience in an accounts payable role or in a accounts assistnt role
  • Ideally experience dealing with high volumes
  • Excellent communication and interpersonal skills –(Interacting with colleagues/suppliers regularly
  • Excellent Excel Skills

What’s on offer?

  • Initial 12-month contract as an account payable specialist with a likely extension or permanent opportunity
  • €35,000-40,000 (DOE)
  • Pension
  • 20 Days AL + 5 Company Days (4 at Christmas + Good Friday) 
  • Education support
  • Cycle to work scheme
  • Flexible Working
  • Family Leave
  • Annual professional subscription fee paid per annum

What’s next? 

To apply now to this Account Payable position, click the ‘Apply now’ Button

Why Apply Through Sigmar?

  • We’ll help manage your job hunt, strengthen your interview skills and tidy up your CV
  • We’ll provide you with an overview of the jobs market within your industry and help you tailor your jobs search.
  • Gain access to exclusive roles that are not advertised elsewhere