A financial services company in Ashbourne is seeking an Accounts Payable professional for a one-year fixed term contract. The role includes managing high-volume invoice processing and maintaining supplier relationships to ensure timely payments, while adhering to company policies. Candidates should possess a Bachelor’s degree in related fields and have 2-4 years of experience in accounts payable. Strong analytical, organizational skills, and proficiency in Microsoft Dynamics 365 are advantageous. Immediate application is encouraged for this engaging opportunity.
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