The Role

Accounts Payable

Permanent

Goresbridge, Co. Kilkenny

Salary: €32,000 - €35,000

Hybrid Working (After probation)

 

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.

 

Experience using SAP would be a distinct advantage

A good working knowledge of Excel is required for this role.

 

 

Key Responsibilities:

• Reporting to the Financial Controller and working alongside 5 other AP team members as part of a larger Finance Team of 18
• Processing invoices on Kefron
• Matching invoices against PO’s and ensuring all details entered correctly
• Processing Non-PO Invoices and following up that invoices are approved
• Reconciling Creditor accounts with statements in SAP
• Dealing with Supplier queries
• Full compliance with AP controls

The Person

Key Skills:

• Experience in a busy finance team
• SAP experience is preferred
• Good attention to detail and understanding of the P2P process from PO, GR/IR, invoice processing and creditors payments
• Excellent interpersonal and organisational skills
• Fluent English
• Strong numeracy, analytical, Microsoft Excel and Word skills

 

 

For more information on this role, please contact Damian Ryan

Tel: 045-988500 / 085-8749410