About the Bookkeeping Role
Seeking an experienced Bookkeeper to manage accounts payable processes, reconcile vendor statements, and prepare payment runs in a timely manner.
Responsibilities:
* Verify, code, and process invoices for payment, ensuring accuracy and adherence to company schedules.
* Collaborate with procurement systems to resolve discrepancies and import invoice data, maintaining a high level of quality control.
* Reconcile vendor statements and ensure timely payments via EFT, managing cash flow effectively.
* Prepare payment runs in alignment with company schedules and vendor terms, minimizing delays.
* Maintain accurate records of accounts payable transactions using accounting software, providing transparency and accountability.
* Assist with month-end closing and reconciling accounts payable ledgers, ensuring financial stability.
Required Skills and Qualifications:
* Leaving Certificate or equivalent; diploma or degree in accounting, finance, or related field advantageous.
* 2+ years experience in bookkeeping or accounts payable, ideally in an Irish business environment.
* Proficiency in accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Excel, with strong analytical skills.
* Strong knowledge of accounts payable processes and basic accounting principles, with attention to detail and organizational skills.
* Familiarity with Irish tax regulations, including VAT and Revenue requirements.
Benefits:
* Excellent opportunity for career growth and professional development.
* Flexible working arrangements, with a focus on work-life balance.