Accounting Technician
October 07, 2026
Accounts Payable: Process supplier invoices, ensuring accurate coding, appropriate authorisation and complete supporting documentation.Match invoices to purchase orders and delivery records, investigate discrepancies and resolve supplier queries promptly.Reconcile supplier statements and follow up on missing invoices, credit notes and outstanding items.Creditor Payments: Prepare scheduled creditor payment runs, verify supplier bank …
G,G, Ireland