Accounts Payable - TEMPORARY - Little Island - Immediate start:
Reporting to the Financial Controller, your role as an Accounts Payable Executive includes:
Main duties:
* Posting all invoices on SAP.
* Processing service invoices for suppliers on Medius & sending to relevant manager for sign off.
* Logging & sending query invoices to the relevant manager & following up to ensure that they are all entered on the system.
* Sorting any queries with suppliers & posting credit notes.
Experience:
* Minimum 4 years' experience in a similar role.
* Familiarity with SAP or other ERP packages is preferred.
* Accounting Technician qualification.
* Availability to start immediately.
To apply for this role, please contact Maria Sheehy at 087958955 or email msheehy@sigmar.ie.
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