Your new company
You new organisation is based in north Dublin and easily accessed via all modes public transport. this organisation is a public sector body that has been in existence for many years. This is a very busy environment offering great opportunity to anyone look into advance their career. this role is a fixed purpose contract with an opportunity to become permanent.

Your new role
Your new role will involve the management on set up of all vendors within the organisation. You will have the responsibility for managing all vendor information as well as bank details. He will also have the responsibility of processing a high volume of invoices in line with your key performance indicators. You will have the responsibility of answering any supplier queries within a timely fashion. You will be working within a team all highly experienced accounts payable specialists and may be required to help your colleagues where needed.

What you'll need to succeed
Ideally, you will hold a relevant qualification within accountancy and finance. You will have at least two years experience within an accounts payable position. you will have strong communication skills both verbal and written. You will have strong attention to detail and be able to prioritise your workload. You will be able to demonstrate an interview your understanding all the end to end AP process.

What you'll get in return
You will receive a salary of €33, 000 - €35, 000 dependent on experience. You will avail of hybrid working conditions. This role is a fixed purpose contract with a view to permanency.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1102790