Accounts payable/receivable administrator - temporary contract
DublinCpl
...statement reconciliations. Prepare and execute weekly payment runs. Resolve invoice discrepancies and follow up with suppliers as needed.Accounts Receivable Raise customer invoices and ensure timely posting. Allocate incoming payments and reconcile customer accounts. Follow up on outstanding payments and support credit control [...]
Category Banking, Insurance, Finance & Accountancy
4 days ago in TechSkills