Clerical Officer - (Accounts Payable) Unijobs on behalf of our public sector client have a requirement for a Clerical Officer - (Accounts Payable) to join their team.
The duration of the post is initially 6 months with possible extensions thereafter.
Working 35 hours per week the successful candidate will be employed as an agency employee and will be paid an hourly rate of €16.32 based on an annualised salary of €29,810 and will accrue 26 days' annual leave per year.
The role is based fully onsite in Parkgate Street, Dublin 8.
Overview: As a Clerical Officer - (Accounts Payable) you will be joining an accounts payable team.
Key Responsibilities: Invoice Verification - verifying scanned/emailed invoice Open-Text Validation.
Sorting and scanning of invoices received by post.
Processing invoices in Vendor Invoice Management - Matching Invoices to S4-Hana -SAP purchase orders; investigating and clearing exceptions to resolve issued and post invoices.
Processing NON P/O Invoices.
Returning rejected invoices (no P.O.
quoted, etc) to vendors by email.
Desirable but not essential: A background in and knowledge of the Health Services Sector or experience in Higher Education.
Experience in Accounts Payable.
Experience with Invoicing.
*This position may be subject to Garda Vetting and Foreign Police Clearance, if applicable you will be required to obtain these prior to commencing in this role* Unijobs is an equal opportunities employer.
Skills: Accounts Payable Invoicing Vendor Invoice Management Invoice Verification Benefits: 26 days' annual leave