Description

A position has arisen for an experienced Accounts Payable/Purchasing person to join our company. Required: Previous Accounts payable/Purchasing experience. Creditor Reconciliations. Working knowledge of Microsoft Excel and Word. Sage 50 experience an advantage. Responsible for Goods Inwards. Placing orders. Processing Documents & Invoicing. Planning and organising skills. Strong communication skills. Customer service.

Email
gerry@cwf.ie