Accounts Payable - TEMPORARY - 11 months - hybrid working - Limerick
Reporting to the Financial Controller, your role as an Accounts Payable Executive includes:
Main duties:
1. Vendor workflow including requesting independent verification & vendor setup on payment platforms.
2. Resolving queries with clients and internal stakeholders.
3. Investigating and resolving any payment issues.
4. Completing vendor validation by way of call backs.
5. Invoice verification including coding of payment and requesting approval.
6. Payment reconciliations.
7. Daily reporting and process oversight.
Experience:
* Minimum 4 years' experience in a similar role.
* Ideally familiar with SAP or other ERP packages.
* Accounting Technician qualification.
* Available to start immediately.
To apply for this role, please contact Maria Sheehy at 0867958955 or email msheehy@sigmar.ie.
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