Exciting Opportunity in Accounts Payable
Job Overview
Seeking a detail-oriented individual to support our finance team in Dublin. The ideal candidate will possess excellent organizational skills, strong analytical abilities, and proficiency in SAP B1.
* Process Invoices and Credit Notes
* Manage Supplier Payments and Reconciliations
* Investigate Incorrect Invoices
* Prepare Monthly Creditor Report
* Bank Reconciliations and Interco Reconciliations
This role is based in our Head Office in Dublin 12 with the option for remote working post probation period.
Requirements
To be successful in this role you will need:
* Excellent attention to detail
* Strong organisational skills
* Good working knowledge of SAP B1
Benefits
We offer a competitive salary and benefits package including:
* Opportunity for remote working
* Supportive team environment