Accounts Payable, Legal Firm, Dublin 4
- Dublin City Centre
- Permanent
- Industry
- Reference: 24143YR
Accounts Payable Specialist, Legal Firm, Dublin
Our client, a leading specialised Legal firm based in Dublin, is looking to recruit an Accounts Payable administrator to join their team on a contract basis.
The Responsibilities:
- Review month end PL reports and resolve related queries
- Assist with Management of the Purchase Ledger
- Set up supplier accounts and deal with supplier queries
- Assist with weekly and monthly payment runs
- Complete monthly AP close
- Daily inputting of accounts payable invoice
- Liaise with auditors on queries and assist with projects and process improvement
The Requirements:
- 2 years experience within an accounts payable role
- Working knowledge of Microsoft Office
- Excellent organisation and ability to meet deadlines
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 29th
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01 679 7990