• Dublin North
• Contract
• Industry
• Reference: 24332YR

Our client based in Dublin 15 is currently looking to recruit an Accounts Payable clerk to join their team on a contract basis.

Hybrid working model is offered with 2 days office based and 3 days from home if that suits. This role reports to the Financial Controller.

Responsibilities:

• Daily matching of invoices to POs
• Processing invoices daily
• Creditor reconciliations
• Creditor payments
• Monthly reports

Suitable candidates will have strong AP experience. This is a lovely opportunity to join a nice organisation with good hybrid working.

If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie