Accounts Payable, Public Sector, Wicklow
- Wicklow
- Contract
- Industry
- Reference: 24606YR
Our Client a Public Sector body Based in Wicklow are currently looking to recruit an Accounts Payable assist to join their team on a contract basis:
Duties & Responsibilities
- Cross checking invoices with PO'S
- recording of invoices onto IT System
- Managing querie on invoices with suppliers
- Liaising with central finance
- Assisting the Accountant with reports
- Setting up new suppliers
- Managing an e-mail box for suppliers
Suitable candidates will have 2 years 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