Accounts payable, health care, dublin 22 | dublin, ie
DublinAccountancy Solutions
...• Ensuring Invoice/Credit Note authorisation process is adhered too • Payment of Suppliers both manual/online • Email/Print remittances • Month-End Procedure • Run Reports • Preparation of Accruals • Reconciliation of monthly supplier statements to accounts payable ledger • Resolving outstanding [...]
Category Banking, Insurance, Finance & Accountancy