Accounts Payable Clerk

Job Overview

We are seeking an Accounts Payable clerk for a Tralee based client with nationwide outlets. This is a maternity contact for an initial 6 months with the possibility of this being extended for an additional number of months. The client wishes to start the successful candidate in early October.

The Accounts Payable clerk will be experienced in processing invoices in significant volumes using system generated 3 way matching (non-paper invoice, PO and GRN). On average you will be matching up to 1400 to 1600 invoices per month. The role involves interaction with branch staff in resolving invoice issues, mainly the managers/buyers/warehouse staff, so excellent interpersonal skills are essential.
You will computer literate as the bulk of the processing is system based as well as comfortable with excel and email.

If you have high volume invoice processing experience, we would like to hear from you.

Please send us your up-to-date CV or call Donal at 066 - 7143995

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