My client, based in Dublin 24, is looking for an experienced Accounts Payable Specialist to join their organisation. You will be a driven and enthusiastic individual who is meticulous in their approach to work. With a flexible and positive approach to new challenges and a “can-do” attitude, you will be self motivated with the ability to to multi-task whilst also prioritising your workload. Reporting to the Finance Manager, your duties will include but, will not be limited to:
Duties:
- Entry of invoices onto the company accounts system
- Reconciling monthly supplier statements
- Preparing month-end payments
- Processing of expenses
- Review and monitor of monthly creditors reports ensuring that all invoices have been processed
- Bank reconciliations
- Query resolution in a timely manner
- Any ad hoc duties that may be assigned to you
- Previous experience in a similar position
- IT literate
- Positive can-do attitude is essential and ability to work in a busy environment
- An analytical mind with a keen eye for detail
- Ability to work on own and to use own initiative
- Ability to multi-task, focus and meet deadlines
- Good time management and organisational skills
INDCLA
