Job Reference 16794
Job type Permanent
Location Swords, North Dublin
Salary € 30,000 -40,000

The Role

  • Matching, coding and processing of Supplier invoices to stock system
  • Scanning supplier invoices / Managing Verification Queues
  • Investigation and resolution of supplier queries
  • Assist in preparing accounts for payment
  • Creditors Reconciliations monthly/Quarterly working from aged accruals listing / critical supplier listing
  • Attend weekly meetings with the cost centre to which you are assigned to provide service to
  • Any other ad hoc duties as deemed appropriate by the management team

The Person

  • Leaving certificate or higher
  • Accounts Technician or part qualified accountant would be a distinct advantage
  • Ideally up to 2 year’s previous experience in an accounts payable and busy office environment
  • Experience in Word & Excel is essential
  • Experience of Sun accounts system would be an advantage
  • Good aptitude for figures
  • Excellent communication skills
  • Excellent planning & organisational skills

The Package

Permanent Role

Hybrid Working Available after Training

Hours of Work: Monday – Thursday: 8.00am – 4.30pm Friday 8.30am – 3.45pm

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