All of our jobs are based in Louth/ Meath/ Cavan/ Monaghan/ North Dublin.
Overview of Role: Our client based in North Dublin is seeking an Accounts Payable candidate for a Permanent role, to join a busy financial team.
Overview of role: To work within the Accounts Payable team whose main purpose is to ensure all suppliers are paid on time for their appropriate business unit and to support the AP Processing Manager and Retail FC in the effective and efficient operation of the department.
Matching, coding and processing of Supplier invoices to stock system
Scanning supplier invoices / Managing Verification Queues
Investigation and resolution of supplier queries
Assist in preparing accounts for payment
Creditors Reconciliations monthly/Quarterly working from aged accruals listing / critical supplier listing
Intercompany Invoice matching, coding and processing
Produce Month End Accrual Reconciliations
Holiday cover off for other colleagues (Cross Training Required)
Ensure high quality service given by SSC AP is upheld
Form and build relationships with each of our BU finance teams/MD’s
Attend weekly meetings with the cost centre to which you are assigned to provide service to
Any other ad hoc duties as deemed appropriate by the management team
Required/ Desirable Qualifications and Experience:
Accounts Technician or part qualified accountant would be a distinct advantage
Ideally up to 2 year’s previous experience in an FMCG Accounts Payable and busy office environment
Experience in Word & Excel is essential
Experience of Sun accounts system would be an advantage
Good aptitude for figures
Excellent communication skills
Excellent planning & organisational skills
If you are interested in the above Contract role, please email your CV to email@example.com or add you cv to our database and we will be in touch.
Quoting reference ID: 178
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