John Moriarty


John Moriarty BSc is responsible for receipt, registering and controlling of all invoices. Matching of invoices on financial system (Agresso). Registering batching and issue of unmatched invoices to areas for resolution. Follow up with departments on invoices not returned. Generation of regular payment runs for payment of suppliers.

  • Phone:
  • +353 1 239 4914
  • Email:
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