Accounts Payable Dublin 2

Job description

  • Responsible for Accounts Payable function across a number of entities
  • Processing Supplier invoices
  • Initiating and processing supplier payments, with all supporting documentation
  • Reconciling supplier statement to Accounts payable ledger on a monthly basis
  • Dealing with supplier queries in a timely and efficient manner
  • Processing employee expenses
  • Preparation of bank reconciliations
  • Preparation of accruals
  • Assist with the preparation of statutory returns
  • Assist in the preparation of year end and month end accounts
  • Other Finance duties that may be assigned

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