Accounts Payable – Dublin South – 6-month contract
Our client is a large company with operations throughout Europe and a strong base here in Ireland. They are in the utilities sector and keen to hire an Accounts Payable professional on a 6-month contract. This is a standalone role within the organisation and reports to the Finance Manager.
The Accounts Payable Specialist will be responsible for the full cycle AP processing within the company. You will be responsible for PO matching, payment processing and upload onto internal system. You will deal with payment queries and liaising with suppliers. Due to the nature of this role a lot of the processing of invoices will be manual. Accounts reconciliations and updating journals will also be required.
The ideal candidate for this position will have prior AP experience in a large company. Experience and knowledge of manual payment processing will be required with the ability to work to tight deadlines. The ideal candidate will be immediately available with flexibility to see out a 6-month contract.
This role is a 6-month contract with a salary in the region of €30,000 - €32,000.
If you believe your experience would be suitable, please feel free to apply by clicking the “Apply” button below. If you wish to forward your CV directly, you can contact Daniel Freer in the Sigmar Accountancy Division at email@example.com or contact him by phone on 01 474 4672 .
Full confidentiality is assured and a full and complete job spec will be provided upon application.