This is a permanent role which will suit an individual looking for career progression. Salary €25k initially.
THE ROLE :
· Ensure the smooth running of the accounts payable function
· Prepare invoices for coding, scanning and approval
· Ensure a timely and accurate processing of all invoices and supplier payments and that all queries are followed up
· Assist in the authorisation of payments process and ensure compliance to internal control policy
· Preparation of AP management information on all aspects of expenses including expense analysis
· Work closely with the accounts team to prepare month end accruals
· Assist in the development and implementation of improving new AP strategies
· Reconciliations of supplier and expense accounts
Our client is based in Dublin (D2) and they are urgently recruiting for an experienced Credit Controller to join their...Apply For This Job
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