Accounts Payable, Construction, Dublin West
- Dublin
- Permanent
- Full-time
- Dublin West
- Permanent
- Industry
- Reference: 24559-SFAP
- Reviewing and processing supplier invoices
- Setting up supplier accounts
- Dealing with supplier queries
- Supplier reconciliations
- Review month-end PL reports and resolve related queries
- Monthly close
- Bank reconciliations and bank account management
- Journal postings
- Assisting with projects and process improvements
- Other ad-hoc duties as required
- Some experience of working within Accounts Payable with a desire to progress into a broad role
- Excellent communication skills, both written and verbal
- Ability to work in a team environment
- Excellent organisation skills
- Strong administration skills
- Ability to work under pressure
- Ability to multitask