The Role
Accounts Payable
Stillorgan - Permanent
Salary: €35,000 = €40,000 + Benefits
Hybrid Working Model
My client is seeking to appoint an experienced Accounts Payable Assistant on a permanent basis.
Candidates must have a minimum of five years experience in a similar role.
A good working knowledge of Excel will be required for this role.
Key Responsibilities:
- Processing large volumes of Supplier invoices daily
- Reviewing and system matching Supplier invoices to PO Receipts and resolving any discrepancies
- Dealing directly with Supplier queries daily to include engaging with Supplier to resolve invoice discrepancies when required
- Work closely with the purchasing/procurement department to resolve any supplier issues that may arrive
- Reconciling supplier accounts monthly across two companies and multiple currencies
- Working in conjunction with internal procedures in relation to the prescribed authorisation for the set-up of all new suppliers and verification of any change in supplier details.
- Analyze Fuelcard invoice and post to system monthly
- Assisting in audit queries
- Assisting Accounts Payable Lead with other finance tasks where possible
The Person
Key Skills:
- Minimum of 5 years accounts payable experienceProficiency in integrated accounts packages and Microsoft applications (particularly a high competency in Excel)
- Excellent numeric, analytical skills and attentiveness to detail
For more information on this role, please contact Damian Ryan.
Tel: 045-988500 / 085-8749410