Accounts Payable, Public Sector, Dublin 12
Core
Matching invoices to purchase orders, daily invoice input, creditor reconciliations, and weekly input reports.
Role type
Accounts Payable Administrator
Builds
Financial records and payment processing for a public sector body
Domain
Public Sector Finance
Required skills
Invoice processing, Purchase order matching, Creditor reconciliation, Data entry, Reporting
Responsibilities
Match invoices to purchase orders, Input invoices daily, Perform creditor reconciliations, Generate weekly input reports
Seniority
Junior, ~1 year experience