Accounts Payable, Public Sector, Kildare
Core
Accounts Payable Administrator matching invoices to purchase orders, inputting invoices daily, and performing creditor reconciliations.
Role type
Accounts Payable Administrator
Builds
Weekly input reports
Domain
Public Sector Finance
Required skills
Invoice matching, Invoice data entry, Creditor reconciliation, Report generation
Responsibilities
Match invoices to purchase orders, Input invoices daily, Perform creditor reconciliations, Generate weekly input reports
Seniority
Junior, 1 year experience