Job Description
Accounts Payable Assistant
Join a leading property company as an Accounts Payable Assistant for a 9-month contract. Based in Dublin City Centre, you will work under the head of accounts, managing full accounts payable processes.
Key Responsibilities:
* Process a high volume of invoices daily with accuracy and timeliness.
* Conduct monthly reconciliations of creditor accounts to ensure all transactions are accurate.
* Address supplier queries professionally and efficiently.
* Work with Property Managers and Building Managers to obtain necessary approvals for invoices.
* Process scheduled payment runs according to company procedures.
* Keep the supplier database up to date.
* Undertake additional tasks as needed.
Requirements:
* Experience processing high volumes of invoices.
* Strong attention to detail.
* Ability to work independently and as part of a team.
* Highly organized and efficient at meeting deadlines.