Accounts Payable, Construction, Dublin 12
Core
Processing high volumes of AP invoices, posting invoices and credit notes, matching and recording supplier invoices, reconciling supplier statements, and preparing payment files.
Role type
Accounts Payable Specialist
Builds
Payment files for suppliers
Domain
Construction
Required skills
Invoice processing, Purchase order management, Supplier statement reconciliation, Payment file preparation, Supplier query resolution
Preferred skills
Construction sector experience, High-volume processing
Responsibilities
Processing high volumes of AP invoices, Posting invoices and credit notes, Produce purchase order report, Match and record supplier invoices, Reconcile supplier statements, Investigation and resolution of supplier queries, Preparing payments and payment files for suppliers