Ryanair are currently recruiting for an Accounts Payable Rep to join Europe’s Largest Airline Group.This is an excellent time to join Ryanair as we look to grow to over 800 aircraft and 300m guests within the next 10 years.The Accounts Payable Rep will be required to work in a busy and demanding team environment. Located at Ryanair Head Office in Swords, the role will include,Responsibility for processing high volume, large ticket invoices into our SAP accounting packagePreparation of weekly/monthly payment cycleMonthly reconciliations of creditor accountsProvide support and information to the finance teamEnsuring compliance with all corporate policiesAssist in resolving payment queries with suppliersMonitor Aged Creditors and debit balancesMaintaining invoicing through the Workflow systemPerform related ad hoc duties as requiredRequirementsAccounts Payable experience, processing invoices, raising/posting payments and creditors reconciliations desirablePrior experience of SAP accounting system is beneficial but not essentialWorking knowledge of Microsoft ExcelStrong attention to detail, analytical, interpretative, numerical and problem solving skillsExcellent time management skills with the ability to prioritise tasks and work to strict deadlinesUnderstanding of Workflow systems an advantageAll candidates should be self-motivated, flexible and dynamic with good communication skills. The ability to work as part of a team is essential.Discounted and unlimited travel to over 250 destinationsDefined Contribution Pension Scheme – Matched up to 5% or €5,000Death in Service Benefit – Up to 2 times of annual basic salary20 Days Annual Leave – Increasing to 22 days after 12 months and 25 days after 3 years of continuous service.Option for up to 5 additional unpaid leave days per year
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