Accounts Payable, Health Care, Dublin 22
Core
Managing daily accounts payable processes, including invoice processing, supplier payments, and ledger maintenance for a healthcare provider.
Role type
Accounts Payable Clerk
Builds
Accurate and timely financial and management information
Domain
Healthcare / Finance
Required skills
Invoice processing, supplier payment processing, ledger maintenance, accrual preparation, monthly reconciliation, staff expense processing, tax clearance management, report generation, MS Office Suite, Excel
Preferred skills
Agresso Accounting system experience, proactive problem resolution, multitasking, relationship building
Responsibilities
Preparing and inputting purchase invoices, dealing with purchase order queries, ensuring invoice authorization, paying suppliers, running month-end procedures, reconciling supplier statements, processing staff expense claims, inputting payroll data
Seniority
Junior, operational IC