Accounts Payable, Dublin 15 (Hybrid)
Hybrid
Core
Processing invoices, matching invoices to purchase orders, and managing creditor payments and reconciliations.
Role type
Accounts Payable Clerk
Builds
Creditor payments and monthly financial reports
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Invoice processing, Purchase order matching, Creditor reconciliation, Payment processing, Monthly reporting
Preferred skills
Strong AP experience