My client who is based in Ballina, Co.
Tipperary is looking for an experienced Accounts Payable candidate to cover a 3 month contract.
This role is 5 days a week and will be 2 days working in the office (Tues & Wed) and the other 3 days WFM (once training has been completed).
Please note that only people with previous relevant experience will be considered for this role.
Duties Posting of purchasing invoices Management of all AP queries on Glantus platform.
Review and matching of Employee expense claims on Concur.
Quarterly Creditor reconciliation Month end Creditors payment run Posting of direct debit, electronic payment and other Banking transactions Banking reconciliations for BOI, First Trust, USD and AIBSTG accounts Resolve payment queries with suppliers and purchasing.
Maintenance of problem AP accounts Month end journals for overhead type items Balance Sheet Reconciliations for AP Accounts.
Payroll file processing and payroll Rec.
Month End Procedure.
Requirements Minimum of 3 years' experience in an accounts payable and/or general accounting support position.
Good communication skills PC Literate with good working knowledge of Microsoft Excel & Word Knowledge of Pegasus opera would be an advantage though not required.
Skills: Accounts Accounts Payable