Accounts Payable, Insurance, Citywest

Accountancy Solutions Kildare, Ireland

Posted 2 days ago Contract Competitive

Kildare
Contract
Industry
Reference: 24529YR12

Our client a well establish and growing organisation based in Dublin are looking to recruit an Acccounts Payable administrator to join them on a 12 month contract.

Reporting to an Accountant role will involve:

The Role

Monitoring of the AP Mailboxes on a daily basis
Verification of electronic supplier invoices
Scanning supplier invoices
Processing manual supplier invoices through to ERP
Matching all manual documentation for system processing
Multicurrency bank payments
Reconciliation of month end creditors
Review and make all AP changes
Facilitate query resolution with business units and suppliers

The Candidate

Over 1 years' experience within account payable position
Excellent attention to detail, integrity and dependability
Systematic & organised, with an ability to meet multiple deadlines
Advanced Excel

The role will be based in Citywest with Hybrid working offered.

If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 016797990 or e-mail: contracts@accountancysolutions.ie

Job ID 24529YR12

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