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!