Accounts Payable, Aviation, North Dublin
On-site
Core
Process and maintain accounts payable information, including invoices, purchase orders, and expenses for an aviation sector client.
Role type
Accounts Payable Clerk
Builds
Monthly supplier payment runs and accurate supplier database records
Domain
Aviation / Accounting
Deliverable
client delivery
Required skills
Invoice processing, Purchase order allocation, Supplier statement reconciliation, Expense claim processing, Data entry, Excel proficiency
Preferred skills
Accounting diploma, Basic bookkeeping knowledge