• Dublin City Centre
• Contract
• Industry
• Reference: 24168YR929

Our client, a market leading construction organisation, is seeking an experienced Accounts Payable professional to join their dynamic finance team based in South West Dublin.

This role will work in a team of six staff. The role will suit an accounts payable professional with over two years' experience looking to gain complete end to end AP experience within this rapidly expanding organisation.

The Role:

• Processing high volumes of AP invoices
• Posting invoices and credit notes
• Produce purchase order report
• Match and record supplier invoices
• Reconcile supplier statements
• Investigation and resolution of supplier queries
• Preparing payments and payment files for suppliers

The Candidate:

• Strong background in accounts payable with a minimum of 2 years' experience
• Experience working in the construction sector is advantageous
• Ability to deal with a high volume of processing

This is a 12 month contract.

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