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Accounts Payable

1 week ago

Ennis, Clare, Ireland Harmonics Full time

Harmonics Recruitment is currently seeking an Accounts Payable Specialist to join a Shannon based MNC for a temporary position.
The role will be week to week working to support the Finance Team with great culture and working environment.
Key Accountabilities: Receive, process and seek approval of creditors invoices.
Seek and process creditor credit notes.
Reconcile Creditor summaries versus Creditor statements.
Administration of creditor earned income claims.
Processing intercompany POs Working closely with operations and merchandising teams to ensure all credits are captured and processed.
Provide assistance with any potential audits or internal requests.
Liaise with creditors as required and resolve any issues in a timely and professional manner.
Liaise closely with Finance as required.
Requirements: The successful applicant will have 2+ years experience within a busy Accounts Assistant role, Proficiency with ERP software (AX experience a distinct advantage) Possess strong knowledge of excel strong relationship building skills and management skills with a high degree of responsiveness, and integrity.
Strong people skills / team skills are essential for this role.
Skills: Accounts Payable Invoicing Accounts Assistant