Accounts Payable, Medical Supplies, North Dublin
Core
Process supplier invoices, verify against purchase orders and delivery receipts, and prepare payments for a medical supplies company.
Role type
Accounts Payable Administrator
Builds
Payment processing and accounts payable records for a medical supplies client
Domain
Healthcare / Medical Supplies
Required skills
Invoice processing, Purchase order verification, Payment processing, Accounts reconciliation, Month-end closing, VAT compliance
Preferred skills
1-2 years AP experience, Knowledge of VAT and tax regulations