Accounts Payable, Public Sector, Wicklow
On-site · IrelandContractor
Core
Cross-checking invoices with purchase orders, recording invoices into an IT system, and managing supplier queries.
Role type
Accounts Payable Assistant
Builds
Invoice processing and supplier management for a public sector body
Domain
Public Sector Finance
Required skills
Accounts payable experience, invoice processing, IT system data entry, supplier management, report assistance
Responsibilities
Cross-checking invoices with POs, recording invoices onto IT System, managing queries on invoices with suppliers, liaising with central finance, assisting the Accountant with reports, setting up new suppliers, managing an e-mail box for suppliers