Accounts Payable, Not for Profit - Dublin South (Hybrid)

Our client are in the not for profit sector and seeking to appoint an Accounts Payable professional on a contract basis to support the team. This can be on a hybrid basis of 3 days in the office. Responsibilities will include : Reviewing and processing supplier invoices Setting up supplier accounts Dealing with supplier queries Supplier reconciliations Monthly close Bank reconciliations and bank account management Journal postings Assisting with projects and process improvements Other ad-hoc duties as required Ideal candidate requirements : Some experience of working within Accounts Payable Excellent communication skills, both written and verbal Ability to work in a team environment Excellent organisation skills Strong administration skills Ability to work under pressure Ability to multitask Interested in this role? To find out more about this position please contact Suzanne Fowler or email your updated CV to Skills : 'accounts payable' 'AP' 'accounts assistant'