The Role

Accounts Payable Specialist 

Permanent role 

Hybrid Working Available 

Salary €35,000 - 38,000 

 

Duties: 

• Responsible for the Creditors Ledger
   
• Raising Purchase Orders
• Capturing and processing of all supplier invoices
• Ensuring that all payments that are made comply with the set standards and contain all the necessary required information.
• Ensure that claims are paid timeously and correctly
• Reconciliation of Creditors ledger with Supplier Statements
• .Ensure that all invoices and supporting documentation is complete and approved
• Petty Cash Review petty cash reconciliation
• Maintain the accounts payable systems in order to ensure complete and accurate records and file all documentations.
• Maintain, update, create, secure, and archive

 

The Person

REQUIRED COMPETENCIES

• Solid understanding of basic bookkeeping and accounting payable principles
• Ability to calculate, post and manage accounting figures and financial records
• Effective verbal, written and listening communications skills
• Time management skills
• Computer skills including the ability to operate computerised
  accounting, Excel and word-processing programs at a highly
  proficient level

The Package

Permanent Role

Hybrid Working

Salary  €35,000 - 38,000