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.
- 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.
Send CV through attached link
Phone calls to Louise 086 4670069