Accounts Payable Specialist, Legal Firm, Dublin
Our client, a leading specialised Legal firm based in Dublin, is looking to recruit an Accounts Payable administrator to join their team on a contract basis.
Responsibilities
Review month end PL reports and resolve related queries
Assist with Management of the Purchase Ledger
Set up supplier accounts and deal with supplier queries
Assist with weekly and monthly payment runs
Complete monthly AP close
Daily inputting of accounts payable invoice
Liaise with auditors on queries and assist with projects and process improvement
Requirements
2 years experience within an accounts payable role
Working knowledge of Microsoft Office
Excellent organisation and ability to meet deadlines
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