• Kildare
• Contract
• Industry
• Reference: 24529YR12

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: contracts@accountancysolutions.ie