Accounts payable, insurance, dublin 24 | dublin, ie
DublinAccountancy Solutions
...on a 12 month contract. Reporting to an Accountant role will involve: The Role • Monitoring of the AP Mailboxes on a daily basis • Verification of electronic supplier invoices • Scanning supplier invoices • Processing manual supplier invoices through to ERP • Matching all manual documentation for system processing • [...]
Category Banking, Insurance, Finance & Accountancy