Armont Recruitment have partnered with a leading PLC based in Dublin seeking an ambitious Accounts Payable Assistant to join their expanding accounts payable team on an initial 1-year contract.
The Accounts Payable Assistant will be primarily responsible for the processing of invoices, assisting with payment runs and completing month end activities across their European businesses.
This is an outstanding opportunity for an Accounts Payable professional that wants to join a fast-paced expanding business.
The Role Keep all accounts up to date and ensure any queries/invoice issues are actioned Sending invoices out for approval and following up with outstanding approvals Processing invoices Assist in the preparing of weekly payment runs Arrange for new vendor accounts to be set up by sending information to accounts payable vendor master Maintain stock movement with reference to weekly reports and match freight invoices to file Perform regular supplier reconciliations Collaboration with Accounts Payable Manager on outstanding queries The Candidate Minimum of 1 years accounts payable experience Knowledge of accounting transactions Previous experience of SAP is an advantage but not essential Experienced in the MS Outlook and Excel The Rewards Salary range, circa €30,000 to €37,000 DOE Bonus Pension Healthcare Modern office Hybrid working Parking Skills: Accounts Payable Accounts Payable Assistant Accounts Payable Clerk Benefits: Bonus Pension Healthcare Hybrid Working