Accounts payable, advertising, dublin (hybrid) | dublin, ie
DublinAccountancy Solutions
...the team in other ancillary tasks including Rebate Invoicing, Client Cash, Allocation and the monitoring of Employee Time Recording. Key Responsibilities/Activities: • Creditors Ledger • Checking New Supplier/Supplier change forms in accordance with Company Policy, Reception (does processing) • Ensure that supplier [...]
Category Banking, Insurance, Finance & Accountancy
30+ days ago in e-FinancialCareers