Accounts payable, medical supplies, north dublin | dublin, ie
DublinAccountancy Solutions
...on a six month contract with a strong view to permanency. Key Responsibilities : • Process a high volume of supplier invoices and ensure they are accurately entered into the accounting system. • Verify that invoices match purchase orders and delivery receipts, resolving any discrepancies promptly. • Prepare and process [...]
Category Banking, Insurance, Finance & Accountancy