Accounts payable, d24 | dublin, ie
DublinAccountancy Solutions
...credit notes to the SAP ledger and ensuring correct coding applied. • Preparing and processing supplier payments on the Company's treasury system and ensuring that a appropriate sign off is secured for all payments • Administering, posting transactions and monitoring control of Company credit cards, Revolut, Sum-Up and [...]
Category Banking, Insurance, Finance & Accountancy
30+ days ago in e-FinancialCareers