Accounts Payable Supervisor
Permanent
Why Apply for this Role
- Our client is a leading multinational construction firm
- Citywest Dublin office with hybrid working
- Excellent package and bonus on offer
- Managing supplier relationships and processing invoices for payments
- Review and process invoices for payment in accordance with company policies and procedures
- Monitor and reconcile vendor accounts to ensure accuracy of payments and resolve any discrepancies
- ssist with month-end closing procedures and other ad hoc tasks as required
- 4+ years experience in a similar role in the construction industry
- Strong knowledge of accounts payable principles and practices
- Ability to work independently and in a team environment
- Proficiency in Microsoft Office Suite, particularly Excel
Job Overview
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