Accounts Payable Specialist (Industry) – South Dublin
Our client, based in South Dublin currently has a vacancy for an experienced and motivated Accounts Payable Specialist to join their company.
1. Entering supplier invoices in Purchase Ledger
2. Creditor reconciliations
3. Liaising with other departments and suppliers to resolve queries
4. Supplier payments
5. Entering bank payments in nominal ledger
6. Working as part of the finance team in month end duties as required
7. Analysis of certain costs/P&L items as part of month end reporting
1. 2-3 years accounts payable experience working in a busy environment
2. Strong Excel skills
3. Good systems knowledge
Interested and suitable candidates, please get in touch with Rebecca Brennan via the link provided or contact me on 01 6377024.