Accounts Payable
4th April 2017
Dublin
Permanent

Accounts Payable Specialist required, Dublin North

  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Deals with creditor reports and payments
  • Charges expenses to accounts and cost centres by analysing invoice/expense reports
  • Receiving and verifying expense reports and requests for advances.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Maintains historical records by microfilming and filing documents.
  • Reports sales taxes by calculating requirements on paid invoices.
  • Accomplishes accounting and organization mission by completing related results as needed.

To hear more or to apply get in contact with us today!