Accounts Payable | 26k
My client, an Irish company based in Dundalk County Louth are recruiting for an Accounts Payable position. Ideal candidate will have 6 months AP experience.
- Processing supplier invoices and credit notes for the relevant companies in a multi-currency environment.
- Clearing all invoices for payment and supporting the preparation of monthly payment runs for all Companies.
- Supporting the Purchasing and AP month end process, running reports, reconciliation of AP ledger to GL.
- Review of purchase orders, ensuring appropriate approvals and matching to invoices.
- Supporting the preparation of monthly accruals.
- Supplier reconciliations
- Attention to detail.
- Good IT Skills – knowledge of Oracle Financial accounts system or equivalent.
- Good interpersonal skills.
Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly firstname.lastname@example.org or give me a call on 01 4744642 for a confidential conversation regarding this role.
Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.