Accounts Payable – West Dublin
Our client based in West Dublin is sourcing for an accounts payable candidate for their busy AP department.The role will report a Financial Controller.
Liaising with colleagues to ensure invoices are correctly authorised and coded
Process invoices/credit notes and payments on the accounts system in a timely manner
Request creditor statements and reconcile to the accounts system
Prepare main monthly payment runs and creditors reconciliations
Scanning of supplier invoices to accounts system
Deal with all creditor queries
Experience dealing with large/high volume of invoices
Strong communicator as you will be liaising with a number of internal and external stakeholders
Ability to work on your own using your initiative, AP will be your full responsibility
Comfortable with multi-tasking and being a quick learner as you will be asked to help out with other duties across the finance team during busy periods
Tim Stokes on 086 145 1285 or email email@example.com
Note – this role will not qualify for sponsorship, therefore all applicants must have the right to work in Ireland on submission of application.