Found Description
Our client a thriving business based in North Dublin are currently looking to recruit an Accounts Payable Clerk to join their team. Reporting to the Financial Controller role will involve: In this role you will take full ownership of end-to-end AP processing from invoice receipt through to payment. You'll manage daily workflows, ensure accuracy and compliance, and act as a key point of contact for both internal teams and external vendors. Key responsibilities include: End-to-end AP ownership - invoice processing, approvals, and payment execution Workflow management - prioritising daily tasks and ensuring timely processing Aged payables oversight - resolving outstanding queries and maintaining clean ledgers Vendor & stakeholder support - acting as a senior point of contact Payment run support - ensuring adherence to financial controls Reconciliations & month-end - contributing to accurate close processes Process improvement - supporting initiatives that enhance efficiency Suitable candi...
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