Clark recruitment are delighted to be partnering up with a Dublin 24 based company for an Accounts Payable clerk GRN position:

Key responsibilities and duties

  • Matching of Purchase Orders to delivery dockets/invoices.
  • Managing the Goods Receipt App
  • Liaising with Sites and Plant Hire Department regarding queries on dockets/invoices
    • Dealing with Purchase Order queries
    • Dealing with variances between Goods Receipt notes and Purchase order
  • Manage Goods receipt inbox.
  • Multi-currency environment for all entities within the group.
  • Understanding of VAT treatment on invoices.

  • Must have 1/2 years AP experience or a similar role.
  • Strong team player.
  • Able to work on own initiative.
  • Good attention to detail due to high level of invoices being processed each month.
  • Excellent communication and interpersonal skills.

Please submit your cv for review



To apply for this position, fill in the form below and we will get back will get back to if you are an appropiate candidate for the role.


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