Job Description - Accounts Payable, Large Construction Organisation
Our client, a market leading construction organisation, is seeking an experienced Accounts Payable professional to join their dynamic finance team based in South west Dublin. This role will work in a team of six staff. The role will suit an accounts payable professional with over two years’ experience looking to gain complete end to end AP experience within this rapidly expanding organisation. The Role:
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
Ad-hoc duties as required
The Candidate:
Strong background in accounts payable with a minimum of 2 years’ experience
Experience working in the construction sector is advantageous
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