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Financial clerk

Dublin
beBeeKeyword
Clerk
Posted: 27 January
Offer description

Accounts Payable Specialist

We seek an experienced and skilled Accounts Payable Specialist to fill this role.

* This is a vital position within our finance team where you will be responsible for processing supplier invoices accurately and on time.
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About the Role:

1. Process, validate, and manage all incoming supplier invoices ensuring timely payment while adhering to set guidelines.
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Duties Include:

* Maintain accurate records of payments made with complete details including date paid and amount due.
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Rewards & Benefits: As our ideal candidate possesses strong organizational skills along with exceptional accuracy they can expect rewards as follows
* To support their career growth through ongoing professional development opportunities.

, When possible we also provide other types of assistance such as, references& Financial assistance when required etc.

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