Job Reference 15173
Job type Contract
Location South Dublin
Salary € 0-40,000

The Role

This role will report directly into the AP Manager. This role will suit someone who has worked in the Accounts Payable function of a busy organisation, who has strong systems experience and is a self-starter.

Duties and Responsibilities:

  • Processing large volumes of Supplier invoices;
  • Reviewing and system matching Supplier invoices to PO Receipts;
  • Reconciling Supplier Accounts;
  • Processing Supplier Payments to tight deadlines;
  • Dealing directly with Supplier queries daily;
  • Resolving any queries internally;
  • Adhoc supplier related reporting;

The Person

Required Experience

  • A minimum of 2 to 3 years relevant work experience;
  • Excellent IT skills, particularly Microsoft Excel;
  • SAP experience would be desirable
  • Accounting Technician qualified or near completion

This role is Monday to Friday, 8:30am - 5pm.

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