Our company, a leading provider of accounting services, is seeking an experienced Accounts Assistant/Accounts Payable Specialist to join our team in Dundalk. As a key member of our finance department, you will be responsible for the day-to-day operations of creditors/accounts payable.
Key Responsibilities:
* Reconciliation of creditor accounts on a regular basis
* Ensuring all invoices are properly processed, validated, and fully approved
* Adherence to agreed payment terms with suppliers
* Liaising with purchasing and invoicing departments
* Resolving problems with suppliers/creditors
* Completing and maintaining reports for management
Requirements:
* Minimum 3 years plus experience in accounts, ideally in industry
* A proven track record and ability to demonstrate key achievements
* Strong business acumen
* Excellent organisational and time management skills with a proven ability to prioritise tasks
* Excellent analytical, problem-solving, communication, and presentation skills
* Strong IT skills including Microsoft Office Suite and experience using ERP systems
As a successful candidate, you will have excellent attention to detail, strong analytical skills, and the ability to work well under pressure. If you are a motivated and organised individual with a passion for accounting, we encourage you to apply.