Accounts Payable-TEMPORARY - Little Island - Immediate start:
Reporting to the Financial Controller your role an Accounts Payable Executive is:
Main duties:
- Posting all invoices on SAP,
- Processing service invoices for suppliers on Medius & sending to relevant manager for sign off
- Log & send query invoices to the relevant manager & follow up on same to ensure that they are all entered on the system
- Sorting any queries with suppliers & posting credit notes
Experience
- Min 4 years' experience in a similiar role.
- Ideally be familiar with SAP or other ERP package.
- Accounting Technician qualification.
- Be available to start immediately.
To apply for this role please contact Maria Sheehy on 087958955 or email msheehy@sigmar.ie
