Job Reference 17180
Job type Permanent
Location Ardee, Co. Louth
Salary € 30,000 -40,000

The Role

• Performs all related tasks and activities in the accounts payable/receivable function.
• Ensure the efficient and accurate processing of all invoices and payment allocations within the various company systems.
• Communicating with customers and suppliers to resolve and reconcile discrepancies.
• Chasing overdue payments that are outside agreed terms of credit.
• Daily posting of bank transactions and preparing bank reconciliations.
• Issue monthly statements.
• Reconcile accounts payable & receivable transactions, statements & prepare analysis of accounts.
• Processing of scheduled electronic / manual payment runs.
• Assist with general ledger posting in the finance system.
• Assisting the Finance Team with month end reporting & procedures along with various ad-hoc tasks.

The Person

• 3 years minimum experience in similar position.
• Excellent communication skills.
• High attention to detail with strong verbal and numerical skills.
• Proficient in MS Office, with a strong knowledge of IT systems.
• Be highly motivated with a hands-on, flexible approach, and be an excellent team player.
• Deliver a proactive risk and control culture, embedding risk, control, audit, and compliance requirements within all processes.

The Package

• Permanent Contract
• Monday - Friday 8.30 - 5.00pm
• *Initially based in Ardee Co. Louth with a view to hybrid working options
• Competitive Salary – Negotiable.
• Career Progression opportunities
• Work/Life Balance
• Employee Assistance Programme
• Training support
• Birthday Off

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