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Accounts Payable - Team Purpose Statement

We support suppliers and purchasers by paying invoices and reimbursements on time, resolving supplier queries and dealing with all matters relating to payments including taxation and reconciliation. By doing this, we help Trinity achieve a reputation for prompt payment and excellent supplier management resulting in reduced costs, better discounts and enhanced relationships between suppliers and purchasers.

We can help you with:

For all Account Payable queries please contact 01 896 3730 or email:

If you have a  query in relation to new business processes please visit the dedicated FIS online training page.

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Last updated: Nov 24 2017.