Job description

About Your New Employer

Your new job is with Irelands leading Utilities & Infrastructure Company
Your new employer are a growing business with over 1200 staff throughout Ireland currently
Your new employer are a driven, ambitious brand that continue to expand at an exciting rate

Your job duties as a Accounts Payable Assistant will include:

Management of the AP Process.
Maintain and monitor of the AP Mailboxes on a daily basis.
Lead the end-to-end supplier invoice process current and past.
Liaise with the accounting team where necessary to obtain accurate coding details for non-product invoices.
Processing Supplier and Employee Payment Runs. Investigate and resolving rejected payments.
Liaising closely with the vendors on any exceptions to payment terms & issue resolution in relation to vendor payments/queries and internal queries in a timely manner
Preparation of Vendor account reconciliations and resolve any differences.
Manage expense recharges to Clients/Vendors.
Review the AP Ledgers with the AP team and manage any outstanding queries / differences / monies due etc.

What Skills You Need

What’s on Offer

Competitive rates of pay.
22 Days annual leave.
Sick pay
Career Pathway Programme”, where there is an emphasis on training & career development
Supports to achieve chartered status
Voluntary Pension
Employee membership for our LAYA EAP Programme - 24/7 Mental Wellbeing Support & Employee Assistance Programme
Health Insurance Discount
Death In Service Payment
Industry training provided.

What’s Next

For a confidential discussion on this or any other current job opportunity please contact Denis Cremin at dcremin@sigmar.ie.

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.