• Kildare


• Contract


• Industry


• Reference: 24529YR12

Our client a well establish and growing organisation based in Dublin are looking to recruit an Acccounts Payable administrator to join them on a 12 month contract.




Reporting to an Accountant role will involve:




The Role

• Monitoring of the AP Mailboxes on a daily basis


• Verification of electronic supplier invoices


• Scanning supplier invoices


• Processing manual supplier invoices through to ERP


• Matching all manual documentation for system processing


• Multicurrency bank payments


• Reconciliation of month end creditors


• Review and make all AP changes


• Facilitate query resolution with business units and suppliers

The Candidate

• Over 1 years' experience within account payable position


• Excellent attention to detail, integrity and dependability


• Systematic & organised, with an ability to meet multiple deadlines


• Advanced Excel

The role will be based in Citywest with Hybrid working offered.



If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 016797990 or e-mail: contracts@accountancysolutions.ie