Our client, a successful property management company, is seeking an Accounts Payable Clerk on a permanent basis based in Co. Meath. There are good career progression opportunities
Co. Meath
Permanent
DOE
JCAPC
RESPONSIBILITIES
* Processing supplier invoices to relevant systems across multiple accounts.
* Reconciling supplier invoices and accounts with Supplier Statements across multiple accounts.
* Reconciling Bank transactions with system and bank statements for multiple accounts.
* Preparing payment schedules for approval for multiple accounts.
* Processing cheques and on-line payments to suppliers across multiple accounts.
* Chasing up copy invoices and statements across multiple accounts.
* Download and process supplier invoices from on-line accounts across multiple accounts.
* File and reference supplier invoices processed.
* Other ad hoc related responsibilities that may arise or be requested from time to time.
REQUIREMENTS
* Minimum of 3 years relevant accounts payable experience
* Proven experience managing bank and supplier reconciliations.
* A proven solid background in working in very busy office environments, with clear demonstrated multi-tasking ability and good organisational skills.
* Be able to work to tight deadlines, prioritise workload and work on own initiative.
* Excellent attention to detail
* Excellent verbal and written communication skills
First name *
Last name *
Email *
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