Hours: 8.30am -5.00pm
- Answering vendor queries.
- Reconciling vendor accounts to statements.
- Running cheque payments.
- Processing of electronic fund transfer (EFT) payments.
- Creation / preparation of journals for posting to the accounting system (using Excel).
- Cashier support.
- Billing technician support.
- Posting outlay expenses.
- Posting vouchers to the accounting system.
- General office duties as required.
- 1-2 years Accounts Payable experience.
- Proficient in Excel.
- Previous general accounting experience.
- Bright, hard-working and ambitious.
- Ability to work both independently and as part of a team.
- Strong interpersonal and communication skills.
- Working to strict deadlines.
- Relevant 3rd level qualification.
Speak to the experts with the direction LINK to the Best Accounts Payable Jobs in Dublin.
01 845 6312
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