**This role requires an immediate start, please only apply if you fit that criteria**
About Your New Employer
- An electrical company based in Little Island
About Your New Role
- This is a temporary contract which will be reviewed in January
- Process all supplier invoices in a timely and accurate manner
- Using SAP, Kofax and Medius to post invoices
- Sort out any queries with suppliers
- Ensure reconciliations are completed monthly and resolved
- Monitor goods received not yet matched to invoices and chase invoices where needed
- Other adhoc finance duties
What Skills You Need
- Experience in a similar role
- Knowledge of Kofax, Medius and SAP
- Good IT skills
- Excellent attention to detail
What's on Offer
- 36.5 hours a week
- 1pm finish on a Friday
What's Next?
For a confidential discussion on this or any other current job opportunity please contact Loren Pey on 021-4847137 / lpey at sigmar.ie
