Accounts payable | South Dublin

Job description

Job Responsibilities 

  • Processing high volume invoices
  • Bank reconciliation 
  • Liasing with finance managers to ensure accurate record of accounts 
  • Dealing with supplier queries in a timely manner
  • Delivers training on AP and policy to all levels of users in the organization as required
  • Participates in special projects and performs other duties as assigned
  • Ensuring that all overhead invoices are posted to the general ledger

Key Requirements 

  • At least 3 years experience in an AP role
  • Fluent English
  • European language desirable but not essential 

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