Accounts Payable - LIMERICK

Job Overview

JOB SPEC

Due to ongoing expansion of the Group, an exciting opportunity now exists to join the Support Office team as an Accounts Payable Specialist.

This is a full-time permanent position in Limerick, and you will work with the Accounts Payable Team Lead across a range of areas covering every aspect of finance.


Duties & Responsibilities:
* Resolving and investigating discrepancies and queries on supplier invoicing, both for internal remote staff and external stakeholders
* Inputting of purchase invoices / purchase credit notes onto a software system, dealing with invoices from multiple locations/departments
* Working on month end reconciliations including creditor reconciliations
* Completing Weekly / Monthly payment runs to creditors and allocation of payments
* Assisting in internal and external audits
* OCR software system - assist in implementation of the OCR software system
* Cash management and bank reconciliation
* Administration duties - providing support to the Office Coordinator
* Ad hoc duties


Skills, Attributes, Qualifications:

* 2 + years in a similar role
* Organised and strong planning ability essential along with excellent attention to detail
* Excellent communication and report writing skills with an in-depth knowledge of MS Office -in particular, Business User Excel skills
* A proactive attitude and solution-oriented approach towards business issues
* Self-motivation - capable of working on own initiative as well as part of a team.

Note: This job description is intended to give the post holder an appreciation of the role and the range of duties, it does not attempt to detail every activity.

IF you have the skills and experience necessary for this role, please contact me, Amy Cronin today for immediate consideration.

Please apply with CV
Mobile: 086 1367520
Email:

Apply Today

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