We are seeking a skilled Financial Transactions Specialist to join our team on a full-time, permanent basis. This role will be based in East Galway and reports directly to the Financial Director.
The successful candidate will have responsibility for processing large volumes of supplier invoices accurately and efficiently, reconciling supplier statements and ledgers, preparing and processing supplier payments, addressing invoice and payment queries via phone and email, resolving discrepancies, maintaining strong relationships with suppliers,
and assisting the Financial Director with day-to-day finance duties. Maintaining accurate up-to-date financial records is also essential.
Skills:
We require previous experience working within an accounts payable function.
A high level of attention to detail accuracy along with the ability to work effectively in fast-paced environments are must-haves.
A confident communicator able to liaise effectively with suppliers via telephone or electronic mail would also be suitable for this position.Experience using accounting systems such as Sage would be advantageous although not obligatory
Benefits:
1. Negotiable salary
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