Location:
Parkwest Dublin/Hybrid after probation period
Closing date:
22nd January at 12pm
Two Accounts Payable Clerk positions have become available in Foróige.
These positions which are available for immediate start will offer the successful candidates an opportunity to work as an integral part of the Foróige Finance Team.
The role involves managing processing supplier invoices and staff travel and subsistence payments, verifying financial data, managing supplier bank account details and ensuring timely electronic payments to suppliers and employees.
Key duties include invoice data entry, verification of new supplier bank accounts, generating and uploading payments files, maintaining financial records, and handling supplier and staff enquiries.
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