Accounts payable, legal firm, dublin 4 | dublin, ie
DublinAccountancy Solutions
...their team on a contract basis. The Responsibilities : • Review month end PL reports and resolve related queries • Assist with Management of the Purchase Ledger • Set up supplier accounts and deal with supplier queries • Assist with weekly and monthly payment runs • Complete monthly AP close • Daily inputting of [...]
Category Banking, Insurance, Finance & Accountancy