Accounts Payable

Job Overview

We are seeking an Accounts Payable clerk for a Tralee based client with nationwide outlets. This is a permanent contract with an immediate start for the successful candidate

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 apply with your up-to-date CV or call Donal at 066 - 7143995

Apply Today

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