Accounts Payable

Job Overview

We are recruiting for a Accounts Payable Assistant for out client in Co Laois. This is a fixed term 6 month contract, with a view of being extended.

You will be responsible for processing accounts payable invoices, performing creditor reconciliations & other associated ad hoc accounts payable tasks.

Key Responsibilities

  • Process accounts payable invoices (Volume based #1000+ a month)
  • Creditor Reconciliations
  • Postings to GL
  • Participate in month end process as required
  • Ad hoc tasks as required to support Finance Function
  • PO processing
  • Processing expense claims


Skills and Experience:

  • Ability to work on own initiative & as part of a finance team
  • Attention to detail
  • Work to tight deadlines at month end
  • Time management, flexibility and organisational skills
  • Clear understanding of an accounts payable role
  • Experience in a previous volume based AP role will be a distinct advantage.
  • Full training will be given.

To Apply:

Send CV through attached link

Phone calls to Louise 086 4670069

Apply Today

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