
Junior Accounts Payable, Baltinglass, Co. Wicklow
3 weeks ago
My client is seeking to appoint a Junior Accounts Payable Assistant on a permanent basis.
Candidates will need to have a minimum of 6-12 months in a similar type of role
This role will be working as part of a team of three and reporting into the Accounts Payable Supervisor
Experience of using Excel would be a distinct advantage
Key Responsibilities:
- Invoice matching, coding, processing and checking
- Communication and follow up with branches and departments for delivery dockets and approval of documentation etc
- Resolving Invoice queries and follow up on credit notes
- Monthly Creditor statement reconciliation
- Training and cover in AP roles within the team
- Creditor reports and completion of weekly KPI reports
- Bank Reconciliations
- Ad Hoc duties and reports
Key Skills:
- Minimum 6-12 months experience in a similar position
- Team player who is driven, enthusiastic and positive
- Proactive attitude to problem solving quickly and efficiently
- Microsoft office and strong computer skill
- Good Communication and inter-personal skills
- Excellent attention to detail
- Ability to identify and solve problems
- Ability to work within a given time frame
For more information on this role, then please contact Damian Ryan
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