Accounts Payable, Dublin 15 (Hybrid)
- Dublin North
- Contract
- Industry
- Reference: 24332YR
Our client based in Dublin 15 is currently looking to recruit an Accounts Payable clerk to join their team on a contract basis.
Hybrid working model is offered with 2 days office based and 3 days from home if that suits. This role reports to the Financial Controller.
Responsibilities:
- Daily matching of invoices to POs
- Processing invoices daily
- Creditor reconciliations
- Creditor payments
- Monthly reports
Suitable candidates will have strong AP experience. This is a lovely opportunity to join a nice organisation with good hybrid working.
If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie
To apply, please email your CV to Yvonne Rafter, our consultant managing this assignment via the email link below or contact
01-6797990
May 25th
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01 679 7990