Accounts Payable | 3 Month Contract | Hybrid |€36k

Sigmar Recruitment

Dublin City Centre

Accounts Payable | 3 Month Contract | Hybrid | €36k. About your new Employer: • An Irish SME based in Dublin City Centre. • One of Irelands largest Accountancy bodies. About your new Job: • Processing Euro and Sterling supplier invoices in AP system against approved Purchase orders. • Processing of employee expenses claims. • Assist the wider Finance team, including cash office, on an ad hoc basis, particularly in peak times. What Skills you need: • Part Qualified. • 1-2 years AP or Accounts Assistant experience. • Experience processing medium – high volume of invoices monthly. What’s on offer: • Hybrid WFH option. • 20 days annual leave pro rata. • Extra days off over the Christmas period. What’s next: • Apply now by clicking the “Apply Now" button or call me, Jessica Young on 01 961 9721. • Or if the job isn’t quite right but you are looking for something similar, please get in touch. Why Apply through Sigmar? • Sigmar's awesome Payment terms – Temps are paid every Thursday / we pay all our contractor invoices within 5 days! • We’ll help manage your job hunt, strengthen your interview skills, and tidy up your CV. • We’ll provide you with an overview of the jobs market within your industry and help you tailor your job search. • Gain access to exclusive roles that are not advertised elsewhere. Send your cv to Jessica in the Accountancy & Finance team in Sigmar Recruitment directly jyoung@sigmar.ie or give me a call on 01 9619721 for a confidential conversation regarding this role.

911 days ago