Accountancy Solutions: Discovering Talent

Job Detail

Accounts Payable,Manufacturing, West Dublin

  • Dublin North
  • Temporary
  • Industry
  • Reference: 56584YR

Our client a Large Manufacturing organisation based in North West Dublin are currently looking to recruit an Accounts Payable clerk on a contract basis.

Reporting to the Finance Manager role will involve:


  • Process a high volume of PO related invoices
  • Match PO related invoices to the correct POs/receipts
  • Ensure & check for accurate coding of invoices & approval for payment.
  • Process non-PO related invoices & check approvals for payments
  • Process data related to AP, ensuring controls are performed in compliance with SOX
  • Validate & review payments requests.
  • Perform Creditor reconciliations as requested.
  • Support the transfer of P2P tasks to the SSC to assist with the growth of the AP function
  • Contribute positively to AP's relationship with key stakeholders and with other SSC departments


  • SAP, Oracle or ERP experience while not essential is preferred
  • Knowledge of AP Processes
  • Computer literacy, experience with MS Excel

Suitable candidates will have 2 years general accounting experience.

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

Feb 21st

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01 679 7990

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