Accounts Payable, Public Body, North Dublin
Core
Processing supplier invoices, managing accounts payable mailboxes, and ensuring compliance with Revenue obligations for a public body.
Role type
Accounts Payable Clerk
Builds
Payment processing and supplier account management for a public body
Domain
Public Sector Finance
Required skills
Numerical accuracy, Basic accounting principles, Reconciliation skills, Data scrutiny, Financial system knowledge
Preferred skills
Integra system knowledge
Responsibilities
Processing supplier invoices, managing accounts payable mailbox, setting up new supplier accounts, reconciling supplier statements, performing bank reconciliations, preparing month-end accruals, dealing with supplier queries
Seniority
Junior, transactional IC