The Role
Accounts Payable
Permanent
Baltinglass, Co. Wicklow
Salary: €35,000 - €40,000
Office Based
My client is seeking to appoint an experienced Accounts Payable Assistant on a permanent basis.
Candidates will need to have a minimum of 2 years' experience in a similar role.
Key Responsibilities:
- Invoice matching, coding, processing and checking
- Communication and follow up with branches and departments for delivery dockets and approval of documentation etc
- Resolving Invoice queries and follow up on credit notes
- Monthly Creditor statement reconciliation
- Cover for payment runs
- Training and cover in AP roles within the team
- Creditor reports / support audits and completion of weekly KPI reports
- Overhead Analysis
- Bank Reconciliations
- Cover for reception if required
- Ad Hoc duties and reports
The Person
Key Skills:
- Minimum 2 years’ experience in a similar position
- Team player who is driven, enthusiastic and positive
- Proactive attitude to problem solving quickly and efficiently
- Familiarity with seasonal purchasing cycles and high-volume invoice processing
- Microsoft office and strong computer skill
- Good Communication and inter-personal skills
- Excellent attention to detail
- Ability to identify and solve problems
- Ability to work within a given timeframe
- Ability to work independently and as part of a finance team
For more information on this role, please contact Damian Ryan
Tel: 045-988500 / 085-8749410
