A fabulous opportunity for an Accounts Assistant / Accounts Payable person has become available. If you are looking for an immediate start, with a reputable and dynamic organisation, then this is the role for you. This is a contract position and is looking for someone with a solid 3-4 years of experience in a similar role.
Your duties will include but, are not limited to:

Key Responsibilities

• Full responsibility for the Accounts Payable function

• Supplier payments processing on Epicor ERP system for the Irish and UK Companies

• Invoice processing approx. of up to 200 invoices per week

• Month end close responsibilities

• Month End Accruals

• Posting transactions

Education and Experience

• Minimum 3-4 years’ experience in a medium to large sized Accounts environment is desirable.

• Accounting Knowledge – AAT qualification or similar would be beneficial

• Experience in a manufacturing organisation using an ERP system would be advantageous.

• Clear Understanding of the impact of transactions on Accounts Payable ledgers

• Excellent working knowledge of VAT implications on AP Invoices

• Excellent working knowledge of IT Financial Systems and MS Applications, Excel, Word etc

Desirable Personal Characteristics

• A positive pro-active approach

• Organised with excellent attention to detail

• Team player with excellent interpersonal and communication skills

• Flexible and adaptable

• Ability to consistently complete tasks in a timely and accurate manner

• Ability to multi task in a busy office environment


For more information on this position, please contact Niamh Flynn on 045 881 888 or email your CV to niamh@clark.ie


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.