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