Creditor Management Professional

5 days ago


Ennis, Clare, Ireland Harmonics Full time
Creditor Management Expertise: Harmonics Recruitment is currently seeking an experienced Creditor Management Professional to support our client's Finance Team. As an Accounts Payable Specialist, your key responsibilities will include:
  • Receiving and processing creditor invoices.
  • Seeking and processing creditor credit notes.
  • Reconciling Creditor summaries versus Creditor statements.

Desirable Skills: The ideal candidate will have 2+ years of experience in an Accounts Assistant role, with proficiency in ERP software (AX experience beneficial). They should also possess strong Excel skills and excellent communication and interpersonal skills.

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