Accounts payable, insurance, dublin 24 | dublin, ie
DublinAccountancy Solutions
...involve: The Role • Monitoring of the AP Mailboxes on a daily basis • Verification of electronic supplier invoices • Scanning supplier invoices • Processing manual supplier invoices through to ERP • Matching all manual documentation for system processing • Multicurrency bank payments • Reconciliation of month end [...]
Category Banking, Insurance, Finance & Accountancy