Accounts Payable, Manufacturing, Dublin 11
- Dublin North
- Temporary
- Industry
- Reference: 8454YR
Our client a manufacturing organisation in Dublin 11 are currently looking to recruit an Accounts Payable clerk to join their team initially on a temporary basis.
Reporting to the Finance Manager role will involve:
- Processing Invoices on a daily basis
- Matching to PO's
- Creditor Reconciliations
- Monthly payment run
Suitable candidates will have 1 years plus accounts payable experience.
If you are interested in the above or any other finance roles please contact Yvonne Rafter @ 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