Working with Financial Controller and part of a team of 9
This is an office based role
Principal duties and responsibilities:
Reviewing supplier invoices and issue for authorisation / approval.
Performing supplier reconciliations, setting up and administering supplier payments.
Posting supplier invoices in Purchase Ledger, Posting and reconciling bank payments to nominal ledger.
Liaising with other departments and key point of contact with the supplier to resolve queries.
Manage and reconcile all cash activities, including updating cash receipts and payments, posting and allocating receipts, and reconciling till receipts across all locations.
Responsible for the accounting and analysis of costs categories as part of month end reporting and analysis of pending items.
Working as part of the wider finance team, providing cover for other roles and other general office duties and project support when required.
The Person
At least 1 year's experience in an accounts payable role or in a general finance role.
Experience with accounting software and online platforms, competency in MS Excel.
Accounting technician or similar qualification would be desirable.
Ability to work on your own initiative, prioritise and manage a number of tasks simultaneously.
Ability to contribute as a member of a team, to work collectively to meet tight deadlines, in a busy environment.
Strong attention to detail with excellent administrative, organisational and numeric skills as well as communication and interpersonal skills.
Fully authorised to live and work in Ireland.
The Package
Full-time, permanent role, with a leading automotive group in Ireland.
22 days paid annual leave.
Contributory Pension Plan.
Employee Assistance Programme and Wellness App.
Lifestyle savings and wellbeing scheme App.Parking available.
Bike to Work Scheme.
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