Accounts Payable, Public Service, Kildare
Core
Daily inputting of invoices, matching invoices to purchase orders, following up for manager approval, assisting with creditor reconciliations, weekly and monthly payments, and generating reports.
Role type
Accounts Payable Administrator
Builds
Payment processing and financial reporting for a Public Service organisation
Domain
Public Sector Finance
Required skills
Invoice processing, Purchase order matching, Creditor reconciliation, Payment processing, Financial reporting
Responsibilities
Inputting invoices daily, Matching invoices to POs, Following up for manager approval, Assisting with Creditor reconciliations, Assisting with weekly and monthly payments, Assisting with reports
Seniority
Junior, 6+ months experience