Accounts Payable Officer Role
We are seeking an experienced accounts payable professional to join our team in New Ross, Co Wexford.
Main Responsibilities:
* Managing supplier relationships and processing high volumes of invoices
* Reconciling supplier accounts on a monthly basis for accuracy and completeness
* Assisting with new supplier contracts and procurement processes
* Coordinating weekly and monthly payment cycles to ensure timely payments
* Fostering a purchasing workflow that adheres to operational department standards
Additional finance-related tasks as needed.
Requirements and Qualifications:
* Prior experience in an accounts payable role
* Detailed attention to ensure information is accurate and complete
* Effective communication skills with colleagues and senior management
* Self-motivation and ability to meet deadlines
* Proficiency in using SAGE or similar accounting software would be advantageous
* Strong analytical and problem-solving abilities
We value diversity, innovation, customer focus, and operational excellence. We promote equality and prohibit discrimination based on gender, marital/civil status, family status, age, disability, sexual orientation, race, religion, or membership of the Traveller community, in accordance with Irish and UK equality legislation.