Accounts Payable, Public Body, North Dublin
Hybrid
Core
Processing supplier invoices, managing accounts payable mailboxes, and ensuring compliance with Revenue obligations for a public body.
Role type
Accounts Payable Clerk
Builds
Payment of suppliers and remittances
Domain
Public Sector Finance
Required skills
Numerical accuracy, Basic accounting principles, Reconciliation skills, Data scrutiny, Attention to detail
Preferred skills
Knowledge of Integra financial system, Advanced Excel skills
Technologies
Integra, Microsoft Excel, Microsoft Word
Responsibilities
Processing supplier invoices, Managing accounts payable mailbox, Reconciling supplier statements, Setting up new supplier accounts, Performing bank reconciliations, Preparing month-end accruals, Dealing with supplier queries
Seniority
Junior, individual contributor