Accounts Payable, NFP, South Dublin
Hybrid
Core
Process high-volume supplier invoices, perform reconciliations, and manage payment runs for a national Not-for-Profit organisation.
Role type
Accounts Assistant (Accounts Payable)
Builds
Weekly and monthly payment runs, supplier statement reconciliations
Domain
Not-for-Profit / Charity sector
Required skills
Invoice processing, supplier statement reconciliation, payment run preparation, financial systems proficiency, MS Excel, multi-site operations experience
Responsibilities
Process high volume of supplier invoices, Perform supplier statement reconciliations, Liaise with internal departments and external suppliers, Prepare and process weekly payment runs, Maintain accurate records of accounts payable transactions, Support wider finance team with administrative duties