Our client a well establish and growing organisation based in Dublin are looking to recruit an Acccounts Payable administrator to join them on a 12 month contract.
Reporting to an Accountant role will involve: The Role Monitoring of the AP Mailboxes on a daily basis Verification of electronic supplier invoices Scanning supplier invoices Processing manual supplier invoices through to ERP Matching all manual documentation for system processing Multicurrency bank payments Reconciliation of month end creditors Review and make all AP changes Facilitate query resolution with business units and suppliers The Candidate Over 1 years experience within account payable position Excellent attention to detail, integrity and dependability Systematic & organised, with an ability to meet multiple deadlines Advanced Excel The role will be based in Citywest with Hybrid working offered.
If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: or e-mail: Skills: "creditors" " 'accounts payable" "reconciliations"