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Accounts Payable

Accountancy Solutions
Dublin, Country: Ireland
Job Type:
Job Description

Our client is currently seeking to recruit an experienced accounts payable individual to join their finance team. This is a great opportunity to join a prestigious company to develop and progress your finance career.

Role: Accounts Payable

Reporting to the Financial Controller the role will involve:

  • Processing of invoices and credit notes
  • Ensuring invoices are coded and processed correctly
  • Completion of bank reconciliations
  • Preparation of Payment runs
  • Dealing with supplier queries
  • Monthly creditor reconciliations
  • Processing of expenses
  • Credit Card reconciliations
  • Monthly reporting
  • Assist in any ad hoc projects as required

Candidate Profile

This role will suit a candidate with at least 2-3 years accounts payable experience. You will also have excellent IT and Excel skills, be organised and have the ability to be self-motivated but also a team player.

Interested in this position?

To find out more about this position please forward your CV to

Job Settings
Number of jobs: 1 hires
Information about the advertiser
Company: Accountancy Solutions
Company size: 1-49
Contact: NA