
Accounts Payable, Professional Services, Dublin
- Dublin
- Permanent
- Full-time
- Dublin City Centre
- Permanent
- Industry
- Reference: 24445-SF.
- Reviewing and processing supplier invoices
- Setting up supplier accounts
- Dealing with supplier queries
- Supplier reconciliations
- 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
- 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