Accounts Payable, Insurance, Dublin 24
- Dublin West
- Contract
- Industry
- Reference: 24529YR1
Our client a well establish and growing organisation based in Dublin are looking to recruit an Acccounts Payable administrator to join them on a 12 month contract.
Reporting to an Accountant role will involve:
The Role
- Monitoring of the AP Mailboxes on a daily basis
- Verification of electronic supplier invoices
- Scanning supplier invoices
- Processing manual supplier invoices through to ERP
- Matching all manual documentation for system processing
- Multicurrency bank payments
- Reconciliation of month end creditors
- Review and make all AP changes
- Facilitate query resolution with business units and suppliers
The Candidate
- Over 1 years’ experience within account payable position
- Excellent attention to detail, integrity and dependability
- Systematic & organised, with an ability to meet multiple deadlines
- Advanced Excel
The role will be based in Citywest with Hybrid working offered.
If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 016797990 or e-mail: contracts@accountancysolutions.ie
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
Apr 10th
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01 679 7990