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Accounts payable specialist

Engage People
Accounts payable specialist
Posted: 26 March
Offer description

Accounts Assistant | Dublin 22 (Baldonnell) Hiring an Accounts Assistant Administrator for a busy finance team in a multi-entity environment.
Great opportunity to build on AP experience and get broad exposure.
The role: * Processing and reviewing supplier invoices * Supplier reconciliations and payment runs * Posting invoices and bank transactions * Managing cash and daily reconciliations * Resolving supplier queries * Supporting month-end and cost analysis * Ad-hoc finance/admin support What they're looking for: * 1.5+ year experience in AP or finance * Strong Excel and systems skills * High attention to detail * Ability to manage multiple tasks and deadlines * Strong communication skills * Accounting Technician (desirable) What's on offer: * Permanent role * 22 days annual leave * Pension * Wellbeing supports * Bike to Work scheme * On-site parking ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED.
EU PASSPORT/ STAMP 4 NEEDED NO SPONSORSHIP

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