A leading property management company in Dublin City Centre require an Accounts Payable Specialist with 2-3 years’ experience to join their team on a permanent basis.
- Processing invoices from suppliers using Sage
- Preparation of payment runs
- Reconciliation of supplier accounts
- Processing expense claims
- Ensuring trade suppliers and partners are paid within specific payment terms
- Investigating supplier statement differences and resolving supplier queries on a timely basis.
- Ad hoc duties
- 2 + years accounts payable experience
- Sage experience is a must
To apply now for this account payable role, send your CV to firstname.lastname@example.org call Eanna on 0147 44 662.
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