Accounts Payable
Accountancy SolutionsDublin
28/09/2017
Job Details
Job Requirements
Accounts Payable
Our client a leading property developer are currently looking to recruit an Accounts Payable Clerk initially on a six month contract with a view to permanency.
Reporting to the Finance Manager role will involve:
- Daily inputting of creditor invoices
- Monthly payments
- Creditor reconciliations
- Staff expenses
- Bank recconciliations
- Assisting Finance Manager with ad hoc duties
Suitable candidates will have 2 years plus accounts payable experience in a fast paced environment.
Interested in this position?
To apply, please email your CV to Yvonne Rafter, our consultant managing this assignment via the email link below or contact
01-6797990
Terms
Contract
