Posted: 12 June
The role
Accounts Payable Specialist
My client, a food manufacturing company based in Co.Cavan, is hiring an Accounts Payable Specialist to join their team.
As the Accounts Payable Specialist, you will be responsible for the processing of invoices and creditor reconciliations. You will play an important role in the efficient operation of the accounts payable section. You will report into the Financial Controller.
Hours of work 8-5pm.
This is a great job opportunity where your dedication is rewarded with a competitive salary and career progression.
Accounts Payable Specialist responsibilities:
Process invoices and Journal entries in line with current processes.
Reconcile accounts payable at month end.
Answer purchase ledger enquiries and deal with them accordingly.
Creditor Reconciliations.
Liaise with vendors where required.
Participate in resolving purchasing issues.
Processing payment runs.
Processing and reconciling credit card and expenses claims.
Bank Reconciliations.
Assisting with administration duties.
Accounts Payable Specialist requirements:
3rd Level Qualification in a finance discipline.
At least 3+ years’ work experience in an accounting position processing high volume invoices.
Experience using MS Office and ERP systems.
Capability to deal with and solve problems and issues in the correct manner.
Ability to work on own initiative and to required deadlines in a fast‑paced working environment.
Proven ability to see projects through from start to finish.
Excellent administration and organisational skills.
Apply for this job now or get in touch with Aoife on aoifec@matrixrecruitment.ie.
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