Accounts payable, manufacturing, dublin 11 | dublin, ie
DublinAccountancy Solutions
...basis. Reporting to the Finance Manager role will involve: • Processing Invoices on a daily basis • Matching to PO's • Creditor Reconciliations • Monthly payment run Suitable candidates will have 1 years plus accounts payable experience. If you are interested in the above or any other finance roles [...]
Category Banking, Insurance, Finance & Accountancy