Accounts Payable, Public Sector, Dublin 12
- Dublin West
- Contract
- Industry
- Reference: 24442YR
Our client a public sector body based in Dublin 12 are currently looking to recruit an accounts payable administrator to join their team.
As part of a team and reporting to the Accounts Payable Manager role will involve:
- Matching invoices to Purchase orders
- Inputting of invoices on a daily basis
- Creditor Reconciliations
- Weekly input reports
Suitable candidates will have about a years experience.
Lovely role 35 hours a week with an immediate start.
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
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