Temporary Accounts Professional
3 days ago
We are seeking an experienced Accounts Payable Specialist to join our client's Finance Team in Shannon. The successful candidate will be responsible for managing creditor relationships, processing invoices, and ensuring accurate financial records.
Key Responsibilities
- Receive, process, and seek approval of creditors' invoices
- Seek and process creditor credit notes
- Reconcile Creditor summaries versus Creditor statements
- Administer creditor earned income claims
- Process intercompany POs
- Work closely with operations and merchandising teams to ensure all credits are captured and processed
- Provide assistance with potential audits or internal requests
- Liaise with creditors as required
Requirements
The ideal candidate will possess 2+ years of experience within a busy Accounts Assistant role, proficiency in ERP software (AX experience being a distinct advantage), strong knowledge of Excel, excellent relationship building skills, and management skills with a high degree of responsiveness and integrity.
Strong people skills/team skills are essential for this role.Why Harmonics?
At Harmonics, we pride ourselves on providing exceptional recruitment services and supporting our candidates in achieving their career goals. This temporary position offers a unique opportunity to gain valuable experience, develop your skills, and build relationships in a dynamic environment.
What We Offer
A competitive salary and benefits package, flexible working arrangements, and opportunities for professional growth and development.
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