Overview
Accounts Payable role at Thorntons Recycling. Principal Objective of Position: The role of the Accounts Payable involves providing financial, administrative and clerical support to the company. Their role is to complete payments to suppliers in a timely manner, plus processing, verifying and reconciling invoices. This person should be comfortable processing high value & high volume of invoices and building relationships with internal and external contacts.
Key responsibilities
* Process invoices from suppliers daily
* Perform monthly statement reconciliations
* Address and respond to supplier queries
* Establish payment cycles by Bank Transfer & Cheques
* Send invoices to manager or department head for approval
* Review invoices for appropriate documentation prior to payment
* Remit payments
* Assist in streamlining and improving the accounts payable process
* Exercise integrity and confidentiality in financial reporting
* Ad Hoc Financial duties
Requirements
* Understanding basic principles of finance, accounting, and bookkeeping
* Superb time management and organization skills
* Proficiency with Microsoft Office
* High degree of attention to detail
* Ability to work independently and prioritize tasks
* Strong analytic abilities
Skills
Accounting System Filing Excel Opera
Seniority level
* Entry level
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
Location: Dublin, County Dublin, Ireland
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