Accounts payable, insurance, citywest | kildare, ie
KildareAccountancy Solutions
...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 creditors • Review and make all AP changes • Facilitate query resolution with business [...]
Category Banking, Insurance, Finance & Accountancy
30+ days ago in e-FinancialCareers