Accounts payable
Sigmar Recruitment
Kildare, Ireland
3d ago

Job description

My client based in Kildare is looking for an AP person to join their team.

Responsibilities

  • Processing PO and non-PO supplier invoices on Sage.
  • Ensuring that all invoices have been approved and have correct GL codes
  • Dealing with supplier queries / calls.
  • Supplier reconciliations at month-end and following up on all reconciling items.
  • Reconciling and analysing company credit cards and ensuring valid receipts
  • Liaise with managers, suppliers, and customers on payments and receipts.
  • Assist in Sales invoicing and credit control activities
  • Produce Weekly and Monthly Sub-Contractor Payment / Creditor runs
  • Processing of payments via ROS
  • Participate in ad hoc duties and projects as required.
  • General office duties and administration
  • Candidates :

  • The successful candidate will have a minimum of 2 years’ experience in an Accounts Payable role within a busy finance department
  • Experience in Sage and Microsoft Office
  • Attention to detail is a pre-requisite for this role.
  • If this sounds like you do not hesitate to contact Justyna Pinkowska on 01 474 4646 or email jpinkowska sigmar.ie

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