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Financial operations clerk

Dublin
beBeeReconciliation
Clerk
Posted: 26 January
Offer description

Accounts Payable Specialist

An exciting opportunity has arisen for an experienced Accounts Payable professional to join a dynamic finance team in Dublin City Centre.

This role involves processing large volumes of supplier invoices accurately and efficiently, managing domestic and international payment runs, reconciling supplier statements, and completing monthly bank reconciliations.



About You:


* 3+ years experience in high-volume AP roles;

* A strong understanding of invoice processing, reconciliations, payments;

* The ability to work independently and as part of a team.




About the Role:



This is a varied opportunity that provides exposure to international finance. The team environment is collaborative. There are opportunities for skill-building within this fast-moving organisation.

Skills required include Reconciliations Invoicing Accountant PAYE ROS VAT.

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