Dublin 4 - Permanent
Start Date: February 2020
My client is seeking to appoint an experienced Accounts Payable Specialist on a permanent basis.
The successful candidate will need to have a minimum of 3 years’ experience in a similar role
Experience using SAP would be a distinct advantage
- Processing Invoices
- Reconciling creditors accounts against statements
- Resolving queries with Vendors & Purchasing Department
- Dealing with sites re: receipt of goods
- Generating payment proposals and posting of manual cash
- Any other ad hoc accounts payable duties.
- A minimum of 2-3 years’ experience in Accounts Payable
- Experience using SAP would be an advantage
- Good understanding and level of Excel
- Good communication skills
For more information on this role, please contact Damian Ryan