Accounts Payable Specialist

Job Overview

We are seeking an Accounts Payable Specialist for an initial 6-month contract with a Tralee based client. Reporting to the Financial Controller, this will be a rewarding and challenging role for an ambitious candidate. The duties and responsibilities of the Accounts Payable Specialist will include

· Processing of purchasing invoices
· Processing of employee expenses
· Processing of credit card receipts
· Processing and recording of payments
· Purchase order management
· Goods receipting and recording
· Matching of PO/GRN/Invoice
· Liaising with purchasing managers to resolve queries
· AP reconciliations and follow-up
· Bank reconciliations
· Routine document preparation, file management,
· Adhoc duties as required

Qualifications:
· Business related course would be an advantage
· 5 years' experience in an AP function covering all aspects from PO - GRN-Invoice-Payment - Reconciliations
· Creditors control experience
· Good knowledge and understanding of VAT rules (Ireland and EU)
· Excellent English and fluency in a second language is advantageous
· Strong knowledge of relevant computer programs

Personal attributes
· Highly numerate with strong communication skills, both written and verbal
· High level of accuracy with strong attention to detail
· Strong time-management and organisational skills
· Capable of working on own initiative
· Ambitious, hardworking and driven to achieve at the highest level
· Excellent team player

Salary is negotiable for the successful candidate. Please contact Donal at 066-7143995 or email a Word document CV through the link provided.

Key Contact

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