Accounts Payable, Dublin North City
On-site
Core
Daily processing of invoices, creditor reconciliations, weekly input reports, monthly payments, and assisting with accrual and prepayment journals.
Role type
Accounts Payable Administrator
Builds
Monthly payments and weekly input reports for departments
Domain
Non-profit finance
Required skills
Invoice processing, creditor reconciliations, accruals, prepayments, journal entries
Preferred skills
None stated
Technologies
None stated
Responsibilities
Process invoices daily, perform creditor reconciliations, generate weekly input reports, execute monthly payments, assist accountant with accrual and prepayment journals
Seniority
Junior to Mid-level, temporary contract