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
