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Accounts Payable Administrator wanted in Dublin 

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  • Date Listed30/04/2019
  • Location
  • Advertised ByPrivate
  • Job TypeFull-Time

The successful applicant will have experience working in a busy Accounts Payable team and want to take the next step in their career.

Duties and Responsibilities:

· Daily postings of supplier invoices across 3 operating system

· Daily verification of supplier invoices

· Liaising with Property Managers for Approval

· Supplier Payment Runs

· Company Expense postings

· Supplier Statement Reconciliations

· Managing Property Rates for Clients

Candidate Requirements:

· Proven experience in supplier payments and supplier invoice processing essential. 2 Year minimum experience required

· Proven experience in supplier reconciliations

· Have a good knowledge and experience of Microsoft Office applications

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