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Sap ap/ar specialist

Dublin
Barden
Posted: 11 December
Offer description

An Irish growing business is seeking an Accounts Payable/Accounts Receivable specialist to join their team.
This full-time permanent role involves processing invoices, managing supplier payments, and handling customer receivables using SAP.
The company emphasizes long-term career potential for the right candidate in a dynamic business environment.
If you have the relevant experience and are keen on a stable career, this could be the right opportunity for you.
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