Accounts Payable, Distributor, City West
- Dublin West
- Contract
- Industry
- Reference: 29552YR
Accounts Payable
Our client a leading distributor based in City West are currently looking to recruit an Experienced Accounts Payable clerk initially on a contract basis.
Reporting to an AP Manager and joinign a team role will involve:
- Processing of invoices on a daily basis
- Creditor Reconciliations
- Monthly Payment Run
- Managing Queries
- Bank reconciliations
- Assisting with Month end accounts
Overtime this role will develop in the organisation.
This is an immediate need for an Experienced Accounts Payable clerk.
Interested in this position?
To apply, please email your CV to Yvonne Rafter, our consultant managing this assignment via the email link below or contact
01-6797990
Feb 21st
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01 679 7990