Accounts Payable Clerk, Dublin
Accounts Payable Clerk, Dublin
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Dublin, Ireland
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Last edited: less than a month ago
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Description
Our client, a successful property management company, is seeking an Accounts Payable Clerk on a permanent basis based in Co. Meath. There are good career progression opportunities Co. Meath Permanent DOE JCAPC RESPONSIBILITIES
Processing supplier invoices to relevant systems across multiple accounts. Reconciling supplier invoices and accounts with Supplier Statements across multiple accounts. Reconciling Bank transactions with system and bank statements for multiple accounts. Preparing payment schedules for approval for multiple accounts.Processing cheques and on-line payments to suppliers across multiple accounts. Chasing up copy invoices and statements across multiple accounts. Download and process supplier invoices from on-line accounts across multiple accounts. File and reference supplier invoices processed. Other ad hoc related responsibilities that may arise or be requested from time to time.REQUIREMENTS
Minimum of 3 years relevant accounts payable experience Proven experience managing bank and supplier reconciliations. A proven solid background in working in very busy office environments, with clear demonstrated multi-tasking ability and good organisational skills. Be able to work to tight deadlines, prioritise workload and work on own initiative.Excellent attention to detail Excellent verbal and written communication skills First name * Last name * Email * Contact number * Attach CV * * I understand and agree that the CV and personal contact details I am sending will be stored by Priority Placements and may be used in the current and/or any relevant future recruitment process for a period no longer than 36 months. I express my consent for the Priority Placements consultants to contact me by phone or email with regards to the current or any future recruitment opportunity for the same period of time. I understand that if I wish to stop receiving communications from Priority Placements, I will be able to do so by expressing my wish in an email sent to . I have also read and understood Priority Placements Privacy Policy .
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Processing supplier invoices to relevant systems across multiple accounts. Reconciling supplier invoices and accounts with Supplier Statements across multiple accounts. Reconciling Bank transactions with system and bank statements for multiple accounts. Preparing payment schedules for approval for multiple accounts.Processing cheques and on-line payments to suppliers across multiple accounts. Chasing up copy invoices and statements across multiple accounts. Download and process supplier invoices from on-line accounts across multiple accounts. File and reference supplier invoices processed. Other ad hoc related responsibilities that may arise or be requested from time to time.REQUIREMENTS
Minimum of 3 years relevant accounts payable experience Proven experience managing bank and supplier reconciliations. A proven solid background in working in very busy office environments, with clear demonstrated multi-tasking ability and good organisational skills. Be able to work to tight deadlines, prioritise workload and work on own initiative.Excellent attention to detail Excellent verbal and written communication skills First name * Last name * Email * Contact number * Attach CV * * I understand and agree that the CV and personal contact details I am sending will be stored by Priority Placements and may be used in the current and/or any relevant future recruitment process for a period no longer than 36 months. I express my consent for the Priority Placements consultants to contact me by phone or email with regards to the current or any future recruitment opportunity for the same period of time. I understand that if I wish to stop receiving communications from Priority Placements, I will be able to do so by expressing my wish in an email sent to . I have also read and understood Priority Placements Privacy Policy .
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Highlights
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Company namePriority Placements Ireland Limited
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Job positionAccounts Payable Clerk
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Accounts Payable Clerk has been posted in the Dublin Accounting, Financing & Banking category on Locanto.
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