• 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