The Role
Accounts Payable Role
12 month contract
Naas, Co Kildare
Responsibilities -
• Reconciling monthly supplier statements.
• Preparing month-end payments in multi currencies.
• Dealing with a range of supplier related queries daily.
• Review and monitor of monthly aged creditors reports.
• Completion of supplier audit request forms.
• Various Ad- hoc projects / tasks in the Finance Department.
• Assisting in the year-end audit process.
The Person
• Excellent Excel skills, ability to use V-lookups
• Attention to detail
• Experience of using an ERP system
• Previous Accounts experience or IATI qualified.
• Ability to work both independently and as part of a team.
• Positive can-do attitude is essential and ability to work in a fast-paced environment.














