About the Role
The successful candidate will be responsible for processing accounts payable invoices and performing creditor reconciliations, as well as other associated tasks.
* Process accounts payable Invoices on SAP for all legal entities.
* Liaise with other functions on AP/Purchasing issues; drive towards resolution.
* Creditor Reconciliations.
* Liaising with Vendors when necessary.
* Reconcile AP/Purchasing at month end.
* Creating/amending vendor master record.
* Participate in month end process as required.
* Ad hoc tasks as required to support Finance Function.
* Back up for other colleagues where necessary.
Requirements
* Education to Leaving Certificate level (or similar) and preferably to Diploma level in a finance discipline.
* A minimum of two years of responsible accounting experience.
* A broad knowledge of accounting and financial control principles and their business applications.
* Flexibility - willingness to help other colleagues to meet deadlines.
* Ability to work as part of a multi-cultural team.
* Excellent accuracy and attention to detail in performing accounting tasks.
* Approachable and enthusiastic.
* Flexible and adaptable.
* Excellent people skills.
* Good judgment and problem-solving ability & capable of understanding the impact of decision making on both Teleflex and their customers.