We have an excellent opportunity for an experiencedPurchase Ledger personto join our busy accounts team atColm Quinn BMW – Glasson Road, Athlone.The successful applicant will be required to process large volumes of transactions on a daily basis, from both internal and external suppliers and ensure that all policies and procedures are adhered to. This is an exciting opportunity to get involved with a fast paced, demanding and ever growing organisation.Main Duties includeScanning and posting supplier invoices to ledger.Liaising with managers for approval of invoices.Reconciliation of accounts to supplier statements.Preparing monthly payment runs.Dealing with internal and external supplier queries.Processing and posting payments to suppliers.Ad hoc reports and requests by management.Essential CriteriaIt is essential that applicants are experienced and competent in all aspects of accounts payables.Strong communication and interpersonal skills.Excellent attention to detail and the ability to work under pressure and within strict deadlines is essential.Previous experience working within a busy finance office.A team player with the ability to work independently using their own initiative.IT literate and proficient in the use of computerised accounts packages and MS Office