Accounts Payable Specialist, Property, Dublin City
Core
Reviewing and processing vendor invoices, preparing payments, and reconciling creditors for a large property portfolio.
Role type
Accounts Payable Specialist
Builds
Supplier payment runs and remittance advices for a property firm
Domain
Real Estate / Property Management
Required skills
Accounts Payable processing, Vendor invoice review, Creditor reconciliation, Payment processing (EFT/cheque), Microsoft Excel, Microsoft Word, Stakeholder liaison, Document archiving, Lease data management
Preferred skills
Month-end close support, General finance task support, Internal system navigation