Accounts Payable, Professional Services, Dublin
Core
Process supplier invoices, manage supplier accounts, and handle reconciliations for a professional services firm in the property sector.
Role type
Accounts Payable Administrator
Builds
Financial records and payment processes for a multi-location business
Domain
Property sector finance
Required skills
Invoice processing, supplier account setup, supplier reconciliations, bank reconciliations, journal postings, project assistance, process improvement
Preferred skills
Team collaboration, organization, multitasking, working under pressure