An exciting opportunity for an experienced Accounts Assistant with experience in Accounts Payable 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 one year contract position which requires someone with a solid 3+ years of experience in a similar role. Reporting to the Finance Manager, your duties will include but, are not limited to:

Key Responsibilities
  • Inputting of invoices and credit notes into system (Opera)
  • Reconciliation of supplier accounts to supplier statement, identifying invoices that are overdue or that that have not been received
  • Check the online portal for certain key clients to ensure that all invoices / credit notes are received and processed
  • All invoices to be matched against POs, PODs prior to processing and payment
  • Organising invoices for payment runs
  • Preparation of necessary creditors listing reports for review by the Managing Director
  • Supporting the finance team with any other ad hoc duties as required

Education and Experience
• Minimum 3+ years’ experience in a similar position.
• 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 role you can contact Niamh Flynn  on 045 881 888 or simply send 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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