Job Title
An experienced Accounts Payable professional is required to join our client's team on a 12-month contract. This role will involve managing the organization's AP mailboxes, verifying electronic supplier invoices, and processing manual supplier invoices through to ERP.
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* Monitor and manage AP mailboxes on a daily basis
* Verify electronic supplier invoices for accuracy
* Process manual supplier invoices through to ERP
* Match all manual documentation for system processing
* Multicurrency bank payments
* Reconcile month-end creditors
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Requirements
To be successful in this role, you should have over one year of experience within an account payable position and possess excellent attention to detail, integrity, and dependability. You should also have systematic and organized skills with the ability to meet multiple deadlines.
* Over 1 year of experience within account payable position
* Excellent attention to detail, integrity, and dependability
* Systematic & organised, with an ability to meet multiple deadlines
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Benefits
This role offers hybrid working options and the opportunity to work with a growing organisation based in Dublin.
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Other Information
The ideal candidate will be proficient in advanced Excel and have excellent communication skills.