Accounts Payable - Property - Excellent Package

Accounts Payable - Property - Excellent Package Type of Role: Temp with a view to perm Location: Dublin 2 Minimum Years' Experience: 1 year + Description: We are recruiting for an excellent temporary position for an Accounts Payable person with an immediate start in a fantastic property company in Dublin 2. The main purpose of this position is to record supplier invoices on the invoicing systems accurately and in a timely manner. The ideal candidate will possess strong interpersonal & communication skills and be team focused. Desired Skills : Strong numerical aptitude / Computer Literate Salary & Benefits: Salary is €25K - 30K Central Location View to Permanency Main responsibilities: Knowledge of RTC Maintain and set up suppliers on various systems as and when required. Responsibility for the processing of all invoices. Assist in the preparation and completion of supplier payment runs as required. File all invoices once paid in property date order and to ensure files are kept up to date and filing done promptly and regularly. Deal with supplier queries. Assist the service charge administrators with year-end audit queries as and when required. Carry out any ad hoc duties if required and to support the Associate Director in matters of compliance and maintenance of good internal controls. Prioritise, organise and control tasks according to procedures and timetables determined in conjunction with the Associate Director. Provide support to the Associate Director of the Property Accounts Department as and when required. Please apply through the link provided or if you are interested in finding out more or please contact Sandra Costello at Osborne Recruitment on 01 638 4400