Job description

About your new employer

•  A leading IT solutions company

About your new job:

• Accounts Payable duties from processing of invoices, query resolution to reconciling key
  supplier statements.
• Accounts Receivable duties from credit control, raising invoices/credit notes and recording
  incoming receipts.
• Managing all customer and supplier queries.
• Peparing supplier payment schedules to periodic bank lodgements to branch.
• Assisting with various month end processes.
• General day to day office administration: answering client phone calls,
  order management of office supplies etc.

What skills you need:

• Ability to work in a fast-paced environment and structure workday
  accordingly.
• Expereince working wth an ERP/Accounting system
• Basic understanding of journals, debits and credits, reconciliations, and general
  ledger.

 What’s on offer:

• €32,000
• 4 Day Working Week
• Hybrid working 
• Additional Benefits

What’s next:

• Apply clicking the “Apply Now” button or contact David on dtorpey@sigmar.ie or 01-4744600 for more details.

 Why Apply through Sigmar:

• We will help you manage your job search, help you with your CV and prepare you for interview.
• Give you overview of other positions we are currently working that you may be suitable for.
• Access to exclusive jobs that are not yet advertised.