My client is seeking to appoint an experienced Accounts Payable Assistant on a permanent basis.
Candidates will need to have a minimum of 2 years' experience in a similar role.
Key Responsibilities:
Invoice matching, coding, processing and checking
Communication and follow up with branches and departments for delivery dockets and approval of documentation etc
Resolving Invoice queries and follow up on credit notes
Monthly Creditor statement reconciliation
Training and cover in AP roles within the team
Creditor reports / support audits and completion of weekly KPI reports
Bank Reconciliations
Ad Hoc duties and reports
The Person
Key Skills:
Minimum 2 years' experience in a similar position
Team player who is driven, enthusiastic and positive
Proactive attitude to problem solving quickly and efficiently
Familiarity with seasonal purchasing cycles and high-volume invoice processing
Microsoft office and strong computer skill
Good Communication and inter-personal skills
Excellent attention to detail
Ability to identify and solve problems
Ability to work within a given timeframe
Ability to work independently and as part of a finance team
For more information on this role, please contact Damian Ryan
#J-*****-Ljbffr