• 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