Accounts Payable, Hospitality, Dublin City Centre
Core
Process supplier invoices, manage expense claims, and handle VAT returns for a property management services team in the hospitality sector.
Role type
Accounts Payable Assistant
Builds
Monthly supplier payment runs and accurate financial records in Xero
Domain
Hospitality / Property Management
Required skills
Invoice processing, expense claim management, month-end reconciliations, stakeholder liaison, Xero proficiency, Microsoft Office 365
Preferred skills
Experience with accounting software Xero
Responsibilities
Reviewing and matching invoices to purchase orders, managing the AP mailbox, preparing monthly payment runs, assisting with audit queries, preparing periodic VAT returns
Seniority
Junior, supervised IC