GPC Finance are delighted to be working with a multinational construction company in Dublin.
Due to continuous growth, they require an Accounts Payable Clerk to join their team.
You will be managing supplier relationships and processing invoices for payments utilising your knowledge of other European jurisdictions with regards to VAT as well as your experience in accounts payable procedures.
Responsibilities
Manage supplier relationships to ensure timely and accurate invoice processing
Respond to vendor inquiries and resolve any issues in a timely manner
Assist with month-end closing procedures and other ad hoc tasks as required
Review and process invoices for payment in accordance with company policies and procedures
Monitor and reconcile vendor accounts to ensure accuracy of payments and resolve any discrepancies
Maintain accurate and up-to-date accounts payable records, including vendor files and payment records
You will have
2+ years experience in a similar role in the construction industry
Strong knowledge of accounts payable principles and practices
Ability to work independently and in a team environment
Proficiency in Microsoft Office Suite, particularly Excel
Knowledge of other European jurisdictions with regards to VAT is an advantage, but not a requirement
Remuneration & Benefits
Competitive salary
26+ days annual leave
Pension and benefits
Much more!
If you areconsidering a career move, please feel free to send your
CV or contact Rion Gallagher for a confidential discussion.
GPC Finance
will not send any applicants CV's to clients without a full discussion and prior consent.
All conversations will be treated in the strictest of confidence.
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