We have an excellent opportunity for an experienced Purchase Ledger person to join our busy team at Colm Quinn - Athlone Branch.
The successful applicant will be required to process large volumes of transactions on a daily basis, from both internal and external suppliers and ensure that all policies and procedures are adhered to. This is an exciting opportunity to get involved with a fast paced, demanding and ever growing organisation.
Main Duties include:
· Scanning and posting supplier invoices to ledger.
· Liaising with managers for approval of invoices.
· Reconciliation of accounts to supplier statements.
· Preparing monthly payment runs.
· Dealing with internal and external supplier queries.
· Processing and posting payments to suppliers.
· Ad hoc reports and requests by management.
Essential Criteria:
· It is essential that applicants are experienced and competent in all aspects of accounts payables.
· Strong communication and interpersonal skills.
· Excellent attention to detail and the ability to work under pressure and within strict deadlines is essential.
· Previous experience working within a busy finance office.
· A team player with the ability to work independently using their own initiative.
· IT literate and proficient in the use of computerised accounts packages and MS Office
Job Type: Full-time
Benefits:
* Flexitime
* On-site parking
Ability to commute/relocate:
* Athlone, CO. Westmeath N37 VR68: reliably commute or plan to relocate before starting work (preferred)
Experience:
* PL: 1 year (preferred)
Work authorisation:
* Ireland (preferred)
Work Location: In person