Accounts Payable

Accountancy Solutions

Dublin

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

How to Apply


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