Accounts payable supervisor, public body, dublin | dublin, ie
DublinAccountancy Solutions
...processed in accordance with Procurement procedures • invoices are recorded correctly as a primary source of information • appropriate approval is obtained prior to supplier payments and • payments are made in line with Revenue obligations. • Appropriate management of the Accounts Payable (AP) mailbox ensuring invoices [...]
Category Banking, Insurance, Finance & Accountancy
30+ days ago in e-FinancialCareers