Job Reference 14357
Job type Permanent
Location Dublin South
Salary € 0-40,000

The Role

Duties 
  • Processing of supplier invoices
  • Generation of payment runs in support of all business units
  • Setting up of new suppliers
  • Reconciliations and reporting
  • Assistance with internal and external audit queries
  • Input of general ledger transactions together with regular reconciliation of related accounts

The Person

Person 

  • Willingness to work as part of a team
  • 1-2 years experience in a similar role

 

For more information contact Chloe Kelly on 045 988 500

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