Are you an experienced Accounts Payable professional looking for your next opportunity? I'm working with a well-established company in Clonmel that is seeking an Accounts Payable Specialist to join their finance team on a 12-month fixed-term contract.
This is an excellent opportunity to become part of a supportive finance function where you'll have responsibility for the full accounts payable process while also supporting month-end and compliance activities.
Key Responsibilities
- Manage the end-to-end accounts payable process, ensuring invoices are processed accurately and on time.
Review AP accruals and maintain prepayment and accrual schedules.
- Complete monthly bank reconciliations and oversee petty cash management.
- Process staff expenses and company credit card transactions.
- Set up new suppliers and maintain accurate master data.
- Prepare customs documentation, proforma invoices and support customs, duty and VAT processes.
- Assist with Irish and UK VAT returns, Intrastat, VIES, EC Sales and CSO reporting.
- Maintain the fixed asset register.
- Prepare stock ageing reports and supplier reporting.
- Support foreign exchange reporting and other month-end finance activities.
What We're Looking For
- Previous experience in an Accounts Payable or Finance role.
- Strong attention to detail and excellent organisational skills.
- Good Excel and accounting systems experience.
- Knowledge of VAT and finance reporting is an advantage.
- A team player with the ability to manage deadlines and prioritise workload.
If you're looking to join a busy finance team where you can make an immediate impact, I'd love to hear from you. For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided.
