The Role
Large Company
Meath/Dublin North Border
Duties:
- Reports into the AP Team Leader
- Validation of invoice costs
- Matching of invoices to the PO system
- High volume invoice processing
- Query resolution and escalation to bring accounts up to date
- Creditor statement reconciliations
- Creditor payments
- Aged Creditor reporting
- Month End reporting – Month on Month Expense breakdown, allocation to Principle’s
- High involvement in Process improvements
- Provide full support to the Finance Function
- Ad hoc Duties as required
The Person
The Person:
- Minimum of 3 years experience in a similar role
- FMCG experience essential
- Able to work on own initiative and achieve deadlines consistently
- Advanced Excel skills are essential
- Ability to effectively communicate up, across and down the organisation across multiple disciplines including operations, field sales, promotional & marketing and commercial teams as well as externally with customers and principals
For more information contact Mark Cosgrove on 045 988 500.