Accounts Payable
2 weeks ago
Your new company A large Irish owned Retail company. Your new role Matching and inputting supplier invoices. Preparation and process of payment runs. Reconcile supplier statements and resolve any discrepancies. Raising debit note claims with suppliers. Following up on debit note listings with suppliers. Inputting credit notes matching the debit notes. Filing of invoices. Working to continuously improve the payment processes of the company. Ensuring the correct supporting documentation is available for audits. What you'll need to succeed Proficiency in accounting software (e.g., SAP Business One) and MS Office, particularly Excel. Excellent attention to detail is essential. Excellent problem-solving skills. Honesty and trustworthiness. The ability to work well under pressure. Outstanding organisational and time management skills. The ability to consistently meet deadlines. What you'll get in return Excellent high volume Accounts Payable experience A permanent and secure job Immediate start if available What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Skills: Accounts Payable PTP Purchase invoices Benefits: Work From Home €40000 - €45000
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