Finance Grad - AP Role - D2- 18mnth Cont

Sigmar Recruitment

Dublin City Centre

Myclientbasedinthecitycentercurrentlyhaveanaccountspayablepositionthatwouldsuitafinancegradwith6-12monthsexperiencewithinthefinancearea. andwouldliketoaddtotheirexperience. RESPONSIBILITIES. •Processing of all invoices and making sure they are uploaded onto accounting system. •Set up new vendors. •preparation of bank reconcilliations. •dealing with all invoice queries. REQUIREMENTS. •1 year or more accounts payable/ finance experience. •degree within finance. IfyoumatchtheaboveexperiencesendyourcvtoLaurainSigmarAccountancy014744677,loconnor@sigmar.ie. 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. This job originally appeared on RecruitIreland.com.

1821 days ago