Our Client a Public Sector body Based in Wicklow are currently looking to recruit an Accounts Payable assist to join their team on a contract basis:
Duties & Responsibilities
* Cross checking invoices with PO'S
* recording of invoices onto IT System
* Managing querie on invoices with suppliers
* Liaising with central finance
* Assisting the Accountant with reports
* Setting up new suppliers
* Managing an e-mail box for suppliers
Suitable candidates will have 2 years accounts payable experience.
If you are interested in the above or any other finance roles please contact Yvonne Rafter @
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