This is an exciting opportunity for someone who enjoys a fast-paced environment with a high regard for customer service and working within a team. The ideal candidate is someone with excellent attention to detail, strong organisational skills, and a good working knowledge of SAP B1 The role will be based in the Head Office in Dublin 12 with opportunity for remote working post probation period Role and Responsibilities Input Invoices and Credit notes Prepare and allocate supplier payments Reconcile supplier accounts against supplier statements Investigate incorrect invoices Prepare monthly aged creditor report Bank reconciliations Interco reconciliations Ad-hoc duties as required The Ideal Candidate:Essential 2-3 years experience working in a similar role Good communication skills & fluent in English (both spoken & written) Pride in their quality and presentation work Good organization skills fast, flexible with an eye for detail Ability to work in a team environment whilst also being proactive & able to work independently Adaptable and solutions driven Motivation and drive, with a positive can-do attitude Demonstrate good analytical skills Have a valid work permit / visa to work in Ireland (if required) Desirable Previous experience of SAP business one Throughout your training you will be supported with hands-on experience and training on key topics relevant to your new role. If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search. Celtic Careers is proud to be an Equal Opportunity Employer. By submitting your CV or personal details, you are providing Celtic Careers consent to process your personal data. In order to service you as a candidate this is required. Celtic Careers may contact you from time to time regarding further opportunities. Celtic Careers will not share your data with third parties without your prior consent. You can withdraw your consent at any time by emailing us at the email address above. For further information please see our Privacy Statement on our website. Skills: accounts payable customer service accounts admin