Accounts Payable Clerk-Clonee, Meath We are delighted to be partnering with a well-established residential developer company based in Clonee, Meath to find an Accounts Payable Clerk.
This is a great opportunity to join a collaborative team and develop into the role.
The successful candidate will be responsible for the end-to-end accounts payable function, ensuring timely and accurate processing of invoices and payments.
Why Apply?
Onsite parking Great opportunity to be a part of a nice personable team Should you wish to pursue ACCA or ATI, study support is available.
Key Responsibilities: Act as the main point of contact for suppliers, ensuring consistent and professional communication.
Processes, match, and post high volumes of supplier invoices.
Sorting, coding, and matching invoices to purchase orders and supporting documents, ensuring accuracy before preparing them for payment.
Preparing and completing monthly supplier reconciliations to ensure accuracy of account balances.
Maintaining organised and up-to-date historical financial records for audit and compliance purposes.
Managing petty cash, including issuing funds, recording transactions, and reconciling balances.
Processing staff expense claims, ensuring adherence to company policies and proper documentation.
What You'll Need: 0-3 years' experience in accounts payable or a similar accounting role.
Experience within the construction or property sector would be advantageous.
Excellent written and verbal communication skills.
Familiarity with SAGE is advantageous.
High level of numerical accuracy.
Exceptional attention to detail.
Proven ability to work effectively to deadlines.
Strong team player with the ability to collaborate across functions.