Accounts Payable Specialist
Athy, Co Kildare
6 month contract
• Purchase order processing
• Goods receipt
• Vendor management
• Posting of All Vendor invoices, credits, payments
• Reciliation to Vendor statements on a monthly basis
• Vendor payment runs
• Vendor Rebates
• Assisting with Audit Queries
The successful candidate must be proficient on MS Excel.
A knowledge of Microsoft Dynamics Great Plains would be advantageous but is not essential.
The role is 100% office based and is a full-time position, 40 hours per week
They will report to the Financial Controller.