Accounts Payable Specialist

Job Overview

Our client is currently seeking to recruit an Accounts Payable Specialist to join their team on a permanent basis in Galway.
This role is broader than just AP but the AP section makes up a large part of the role and there are high volumes of invoices. Accounting knowledge to Trial balance would be very advantageous.

Responsibilities
Completion of supplier reconciliations
Taking supplier calls and responding to emails
Resolving supplier queries
Processing a high volume of invoices and credit notes for companies within the group
Assisting with payments
Posting of employee expenses
Reception cover as needed
Back up for other team members as required.

Requirements
Excellent attention to detail
Excellent communication and interpersonal skills both written and verbal
Minimum of two years experience working in Accounts Payable
Ability to work on own initiative and as part of a team
Self Starter

If you are a match to the above skills, please apply with your latest CV to Bernadette Sisson for immediate consideration.

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