We are partnering with our client to recruit for an experienced Accounts Payable Assistant to join a large multi-functional Finance Department in the Naas Area. She position will be an initial four month contract with the possibility of a permanent position thereafter.

The Accounts Payable function within Head Office is responsible for reconciling and preparing multi-currency payments of more than €25m per month.

Responsibilities

  • Reconciling monthly supplier statements.
  • Preparing month-end payments in multi currencies.
  • Dealing with a range of supplier related queries daily.
  • Review and monitor of monthly aged creditors reports.
  • Completion of supplier audit request forms.
  • Various Ad- hoc projects / tasks in the Finance Department.
  • Assisting in the year-end audit process.

Skills required

  • Excellent Excel skills
  • Attention to detail
  • Experience of using an ERP system
  • Previous Accounts experience or IATI qualified
  • Positive can-do attitude is essential and ability to work in a fast-paced environment

CONTACT CLARK TO APPLY

To apply for this position, fill in the form below and we will get back will get back to if you are an appropiate candidate for the role.

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