• Dublin City Centre
• Permanent
• Industry
• Reference: 24143YR

Accounts Payable Specialist, Legal Firm, Dublin

Our client, a leading specialised Legal firm based in Dublin, is looking to recruit an Accounts Payable administrator to join their team on a contract basis.

The Responsibilities :

• Review month end PL reports and resolve related queries
• Assist with Management of the Purchase Ledger
• Set up supplier accounts and deal with supplier queries
• Assist with weekly and monthly payment runs
• Complete monthly AP close
• Daily inputting of accounts payable invoice
• Liaise with auditors on queries and assist with projects and process improvement

The Requirements :

• 2 years experience within an accounts payable role
• Working knowledge of Microsoft Office
• Excellent organisation and ability to meet deadlines

If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 016797990 or e-mail: contracts@accountancysolutions.ie