Purcelloleary Recruitment have been assigned to recruit for the role of Accounts Payable.
Our client are seeking a detail-oriented and highly organized individual to join our Finance team.
The successful candidate will possess excellent communication skills, strong analytical abilities, and a solid understanding of accounting principles, highly motivated and a self-starter.
Responsibilities for the Accounts Payable role:
Processing, coding and posting invoices for multiple jurisdictions
Preparation of bank reconciliations, creditor & debtor reconciliations
Inputting of credit card statements and outgoing bank payments for multiple jurisdictions
Preparing Statements for Debtors and Creditors
Reconciliation of Balance Sheet accounts
Reviewing and understanding financials for accuracy
Monitoring and managing accounts inbox responding to and forwarding emails as required
Responsible for confirming approval of supplier invoices
Ad-hoc financial administration
Qualifications and experience for the Accounts Payable role:
IATI or equivalent
Prior experience in a finance role essential
Strong knowledge and understanding of accounting principles and practices
Key competencies for the Accounts Payable role:
Proficient in using accounting software and Microsoft Office applications, particularly Excel
Open-minded with willingness to learn
Strong attention to detail and accuracy
Strong organisational skills
Effective communication and interpersonal skills at all levels
Ability to work independently and as part of a team
Experience with ERP systems (e.g., Oracle) is a plus – not essential
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