Accounts Payable, Professional Services, Dublin
Dublin City Centre
Permanent
Reference: 24445-. SF
Our client provides professional services within the property sector, they are seeking to appoint an AP Administrator into their finance team. You will take ownership for the Accounts Payable for the business across a number of locations. Their Head Office is based in the City Centre.
Responsibilities will include:
Reviewing and processing supplier invoices
Setting up supplier accounts
Dealing with supplier queries
Monthly close
Bank reconciliations and bank account management
Journal postings
Assisting with projects and process improvements
Other ad-hoc duties as required
Some experience of working within Accounts Payable
Excellent communication skills, both written and verbal
Ability to work in a team environment
Ability to work under pressure
Ability to multitask
Interested in this role?
To find out more about this position please contact Suzanne Fowler 01- 6797990 or email your updated CV to accs@accountancysolutions.ie
25/26 Merchant’s Quay, Dublin 8, D08 NT3 K, Ireland.
