Accountancy Solutions: Discovering Talent

Job Detail

Accounts Payable

  • Dublin North
  • Temporary
  • Industry
  • Reference: 27485

Accounts Payable 

Our client a Large Health care provider are currently looking to recruit an experienced Accounts Payable clerk to join their finance team on a contract basis.

Reporting to the Accounts Payable Manager role will involve:

  • Inputting Creditor Invoices
  • Creditors Reconciliations
  • Analysis on spent
  • Creditor Payments
  • Assisting with monthly and weekly reports

Suitable candidates will have at least 2 years accounts payable experience in a fast paced environment.

Apply for this position
Yvonne Rafter
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

Apr 20th

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01 679 7990

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