Accounts payable team lead, kildare | kildare, ie
KildareAccountancy Solutions
...other departments, such as procurement and site, to resolve queries and timely/accurate processing of invoices • Manage vendor relationships and resolve any issues or disputes related to payments or invoices • Complete monthly creditor reconciliations on a timely basis • Understanding and adhering to monthly cut off [...]
Category Banking, Insurance, Finance & Accountancy
30+ days ago in e-FinancialCareers