Accounts Payable-TEMPORARY -11 months - hybrid working - Limerick
Reporting to the Financial Controller your role an Accounts Payable Executive is:
Main duties:
• Vendor workflow including requesting independent verification & vendor set up on payment platforms.
• Resolving queries with clients and internal stakeholders
• Investigating and resolving any payment issues
• Completing vendor validation by way of call backs
• Invoice verification including, coding of payment, and requesting approval.
• Payment reconciliations
• Daily reporting and process oversight
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 0867958955 or email msheehy@sigmar.ie
