Accounts Payable, Cork

AP/ Accounts Technician with SAP
September 19, 2018
Credit Control, Dublin City
December 4, 2018

Accounts Payable, Cork

  • Permanent
  • Dublin
  • Posted 2 years ago

Purcelloleary have been assigned to recruit for the following role:

Accounts Payable

The main requirements for the Accounts Payable role are:

  • The Accounts payable person will review and verify invoices and check requests
  • sort, code and match invoices
  • set invoices up for payment
  • enter and upload invoices into system
  • The accounts payable person will also track expenses and process expense reports
  • prepare and process electronic transfers and payments
  • prepare and perform check runs
  • post transactions to journals, ledgers and other records
  • The Accounts Payable peron will also reconcile accounts payable transactions
  • monitor accounts to ensure payments are up to date
  • research and resolve invoice discrepancies and issues

Education and Experience required for the Accounts Payable role:

  • knowledge of accounts payable
  • knowledge of general accounting procedures
  • knowledge of relevant accounting software
  • proficient in data entry and management
  • 1-3 years accounts payable or general accounting experience

To apply for the Accounts Payable role, please contact Bridget

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