Accountancy Solutions: Discovering Talent

Job Detail

Accounts Payable, Service Providers, Dublin South

  • Dublin South
  • Permanent
  • Industry
  • Reference: 28239-CMD

Client Profile: Service Provider

Our client is a service provider based in South Dublin. They provide a broad range of specialist services and products to a wide range of sectors.

Position: Accounts Payable

Due to growth within their business they are looking to recruit an experienced Accounts Payable person to join a team of three. Reporting to their Manager, the role will involve the following:

  • Dealing with supplier and internal queries
  • Coding and entering invoices per week on to the accounts package
  • Processing monthly supplier payment run and one-off payments as required
  • Preparing creditor reconciliations and resolving any differences
  • Month end journals and liaising with auditors

Candidate Profile

You must have a minimum of 2 years’ experience working with electronic purchase orders. Strong I.T. skills with very strong attention to detail is essential. The ability to multitask and strong organisational skills is a must.

Interested in this role?

Please forward your CV to Chelcy Mc Dermott, Consultant, Accounting Support Division at the address above.

Apply for this position
Chelcy McDermott
Interested in this position?

To apply, please email your CV to Chelcy McDermott, our consultant managing this assignment via the email link below or contact
01-6797990

May 22nd

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