Accounts Payable, Dublin 15 (Hybrid)

Accountancy Solutions Dublin, Ireland

Posted 2 days ago Contract Competitive

Dublin North
Contract
Industry
Reference: 24332YR

Our client based in Dublin 15 is currently looking to recruit an Accounts Payable clerk to join their team on a contract basis.

Hybrid working model is offered with 2 days office based and 3 days from home if that suits. This role reports to the Financial Controller.

Responsibilities:

Daily matching of invoices to POs
Processing invoices daily
Creditor reconciliations
Creditor payments
Monthly reports

Suitable candidates will have strong AP experience. This is a lovely opportunity to join a nice organisation with good hybrid working.

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

Job ID 24332YR

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