Full Time Accounts Payable Dublin South
- Interviews will take place commencing first week of September.
- 3 years accounts payable experience required.
- Please apply to email@example.com, please submit CV in Word Format.
- More details on specifications will be given upon application.
Some duties & responsiblities
- Supervise the payment of vendors by clearing invoices
- Strategically manage a pool of available cash and schedule payments in accordance with business requirements and supplier priorities.
- Build durable relationships with chief suppliers and resolve any conflicts in an amicable manner
- Resolve external and internal queries in relation to supplier accounts including reconciliation of supplier statements.
- Accountable for managing the bank reconciliations process and resolving any discrepancies as they arise
- Maintain internal accounting ledgers.
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