Accounts Payable, Insurance, Dublin 24

Accountancy Solutions

  • Southside Dublin
  • Permanent
  • Full-time
  • 2 months ago
  • Dublin West
  • Contract
  • Industry
  • Reference: 24529YR1
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:

Accountancy Solutions