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 which requires 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
*Knowledge of Accounts Receivable function also desirable

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


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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