A great opportunity to join an Accounts Payable team in a Property company based in Dublin.
- Processing, verifying purchases invoices for approval.
- Distributing received invoices to the wider company
- Preparing reconciliations with suppliers ledger balances to supplier statements and following up on queries.
- Preparing electronic and cheque payments.
Preparing daily bank transaction reporting to the wider company.
- Dealing with suppliers' queries.
Candidates: strong excel skills, and good knowledge of accounting system. Great communication skills both oral and written.
If this sounds like you please email your CV to Justyna Pinkowska email@example.com
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