Our client is based in Harcourt Street, Dublin 2 and is currently recruiting for an experienced Accounts Payable Person to join their busy and expanding team.
This is a permanent role with a salary of circa €38k, 25 holidays, Healthcare and Pension.
DUTIES OF THE ROLE : Matching creditor invoices to related orders/PODs.Set up of vendor/creditor accounts on accounting systemProcessing Accounts Payable Invoices and Credit Notes.Resolving invoice discrepanciesPreparing and processing accounts payable paymentsMaintenance of PO system and matching invoices to sameReconciliation of Vendor accountsReview of expenses claims and processing of sameAssisting in the preparation of creditor, expenditure and statistical reportsTHE IDEAL CANDIDATE : Minimum 2 years accounts payable experience working in a fast-paced, professional environmentExcellent attention to detail and communication skillsExcellent MS Word & Excel.Forfurther details on this and other similar roles call Anna O Mara on 9121894 or contact ******
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