Accounts payable analyst
Ballina
...to service ID’s and cost centres Enter invoices and credit notes onto system Reconcile supplier statements to creditor ledger. Investigate and follow up on discrepancies Prepare monthly payment runs Deal with general queries on supplier accounts Maintain files and documentation thoroughly and accurately, in accordance with [...]
Contract Type: Temporary/Contract/Project
Category Banking, Insurance, Finance & Accountancy
13 hours ago in RecruitIreland