Accounts Payable Specialist- Dublin 2- Property Sector-€35-€38K
A permanent opportunity for an AP Specialist has become available in a leading property company. You will be responsible for the following duties:
- Processing 300 invoices per month.
- Allocating invoices against corresponding purchase orders.
- Liaising with all suppliers.
- Monthly reconciliations.
In order to qualify for this position, candidates must have:
- At least 2-3 years’ experience in a busy AP position.
- Sage Line 50 experience is essential for this role and candidates without will not be considered.
Please contact Orlaith Dingley on email@example.com or call 01-4744694 for full details.
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