Accounts Payable - North Dublin - Permanent role
- Recruiter
- Leinster Appointments
- Location
- Dublin North, Dublin West, Meath
- Posted
- 18 Aug 2017
- Closes
- 18 Sep 2017
- Job role
- Accountant
Accounts Payable Specialist North Dublin Permanent role Large Company Salary 25 - 30 k DOE The successful candidate will have experience in the processing of high volumes of invoices in a similar fast paced, large company environment. 2 years experience in a smiliar role is highly desirable. Scanning supplier invoices, Managing Verification Queues, Matching, coding and processing of Supplier invoices to stock system Investigation and resolution of supplier queries Assist in preparing accounts for payment Creditors Reconciliations monthly/Quarterly working from aged accruals listing / critical supplier listing Intercompany Invoice matching, coding and processing Form and build relationships with each of our Business unit finance teams Attend weekly meetings with the cost centre to which you are assigned to provide service to Any other ad hoc duties as deemed appropriate by the management team (of which reception cover is currently one) Generate GP and BOL's as required
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