Job Reference 14392
Job type Contract
Location Dublin West
Salary € Negotiable

The Role

  • Processing, reviewing and matching supplier invoices
  • Query resolution both internally
  • Monthly reconciliation of supplier accounts to supplier statements and follow up on discrepancies;
  • Assist with month-end close processes;
  • Participation in ad-hoc Accounts Payable related projects where required;

The Person


  • A minimum of 2 years relevant work experience;
  • Must be a team player
  • Excellent communication and interpersonal skills

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