A leading healthcare provider is seeking a motivated Accounts Payable to join their dynamic Finance Team in Dublin.
The successful candidate will ensure accurate processing of financial transactions and manage supplier invoices in a fast-paced environment.
Responsibilities include liaising with colleagues, entering invoices, reconciling payments, and supporting audits.
Ideal candidates have 3+ years in accounts payable and strong proficiency in MS Office, particularly Excel.
This role offers a competitive salary and a vibrant work atmosphere.
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