Accounts Payable - Dublin - €32,000 - Contract 12 Months
Excellent opportunity for an accounts payable specialist to join well established retail company in West Dublin.
- Upload and posting of daily banking transactions to our ERP
- Clearing all invoices for payment and supporting the preparation of payment runs
- Setting up new vendors and managing banking details
- Overseeing purchase orders, ensuring appropriate approvals and matching to invoices.
- Reconciliation of supplier accounts
- Deal with supplier queries in a timely manner
- Reconciliation of Credit Card Statements every month.
- Ad hoc duties
- 1+ years’ experience in an account’s payable role
- Immediately available or on a weeks’ notice
To apply now for this accounts payable role, send your CV to email@example.com or call Eanna on 014744662.
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