Job description

About your new employer

• A well established multinational company
• Hybrid working in place - only 1 day in the office needed

About your new job

• Accounts Payable - Processing of invoices
• Liaising with suppliers on invoice queries
• Monthly creditor’s reconciliations
• Maintaining the Debtors Ledger
• VAT Returns
• Bank reconciliations
• General administration
• Adhoc accounting tasks as requested by the Group Financial Controller

What skills do you need

• 1-2 years experience in a similar role
• Strong communication skills and attention to detail

What's on Offer

• Salary of up to €38K DOE
• Healthcare
• Pension
• Gym Allowance

Whats next

• Apply now by clicking the “Apply Now" button or email dtorpey@sigmar.ie for a confidential chat.

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