Posted: 14 June
The role
Role Description
This is initially a temporary position for 3 months, with the potential to become permanent subject to business requirements and performance.
This is a full‑time, on‑site role based in Mullingar for an Accounts Payable Assistant. The successful candidate will be responsible for processing invoices, reconciling supplier accounts, and managing supplier payments. Additional tasks include maintaining financial records, assisting with month‑end close processes, and resolving account queries. The role will also involve regular communication with suppliers and internal teams to ensure efficient financial operations.
Qualifications
Strong background in data processing
Proficient analytical skills with attention to detail to identify and resolve financial discrepancies
Excellent communication skills to collaborate with both internal teams and external suppliers
Ability to work independently, organize tasks, and meet deadlines
Experience in a similar accounts payable or financial role is an advantage
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