Accounts Assistant (P2P) - Kildare

Job Overview

I'm currently recruiting for a Accounts Assistant with P2P experience.

Lotation: Newbridge, Co. Kildare / Remote.

The role:

  • Process supplier invoices from receipt through to prompt payment
  • Coordinate the purchase to pay process in respect of matching Supplier invoices to Goods Received
  • working with the Business Units to resolve invoice queries
  • Process approved T&E submissions through to payment following performance of audit checks
  • Ensure compliance with the company Expense Policy
  • To create new supplier records and amendments.
  • Performing ad hoc Accounts Payable and Procurement duties as required

The person:

  • Accounting Technician Qualification would be an advantage and/or "qualified by experience".
  • Understanding of the P2P process.
  • 3 - 5 yeasrs experience
  • Strong analytical, problem solving and communication skills.
  • Knowledge of Oracle and a scanning solution is an advantage and Microsoft Office applications.
  • Openness to change and a "can do" attitude, able to effectively manage time against agreed deadlines.
  • Be a team player working with others to achieve company goals.
  • Immediately available

To apply, please upload your CV to the below link

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