Accounts Payable, Dublin Citycentre, Healthcare
- Recruiter
- Accountancy Solutions
- Location
- Dublin, Dublin City Centre, Dublin South
- Posted
- 24 Apr 2017
- Closes
- 25 May 2017
- Job role
- Accountant
Accounts Payable Client Profile As a leading player in the healthcare industry, our client has continued to grow and as such requires an Accounts Payable Specialist to look after the Accounts Payable function. Reporting to the Financial Controller responsibilities will include: Validation of invoices received by suppliers Receiving and getting approval for all invoices Posting of invoices Preparing bi monthly payment runs and sending out remittances Management of supplier accounts to ensure they are all reconciled at month end Creditor analysis Ad hoc duties Candidate profile: You should be confident using excel for analysis and reporting, be organised with meticulous attention to detail. You should also be able to work well in a team. Experience using TAS Books would be a bonus but it isn't essential. Interested in this role? Please forward your CV to Laura Casserly, Consultant, Accounting Support Division.
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