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Group Accounts Payable

Group Accounts Payable

Job description

Group Accounts Payable - Dublin South - 35k 

About Your New Employer

  • Technology Manufacturing company
  • Over 50 years in business

About Your New Job

  • Processing large volumes of Supplier invoices daily
  • Reviewing and system matching Supplier invoices to PO Receipts
  • Dealing directly with Supplier queries
  • Work closely with the purchasing/procurement department

What Skills You Need   

  • 2-3 years AP experience
  • No qualification required
  • Valid working permit (Stamp 4 or citizen only) 

What’s on Offer

  • 35k
  • 10% Bonus, Pension, Laptop
  • Office Based 

What’s Next

  • Apply now by clicking the “Apply Now" button or call me, Rachel McMahon on 01 4744646. Or if the job isn’t quite right but you are looking for something similar, please get in touch

Why Apply Through Sigmar?

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