• Wicklow
• Contract
• Industry
• Reference: 24606YR

Our Client a Public Sector body Based in Wicklow are currently looking to recruit an Accounts Payable assist to join their team on a contract basis:

Duties & Responsibilities

• Cross checking invoices with PO'S
• recording of invoices onto IT System
• Managing querie on invoices with suppliers
• Liaising with central finance
• Assisting the Accountant with reports
• Setting up new suppliers
• Managing an e-mail box for suppliers

Suitable candidates will have 2 years accounts payable experience.

If you are interested in the above or any other finance roles please contact Yvonne Rafter @ contracts@accountancysolutions.ie