We have an excellent opportunity for an experienced
Purchase Ledger person
to join our busy accounts team at
Colm Quinn BMW – Glasson Road, Athlone.
The successful applicant will be required to process large volumes of transactions on a daily basis, from both internal and external suppliers and ensure that all policies and procedures are adhered to. This is an exciting opportunity to get involved with a fast paced, demanding and ever growing organisation.
Main Duties include
* Scanning and posting supplier invoices to ledger.
* Liaising with managers for approval of invoices.
* Reconciliation of accounts to supplier statements.
* Preparing monthly payment runs.
* Dealing with internal and external supplier queries.
* Processing and posting payments to suppliers.
* Ad hoc reports and requests by management.
Essential Criteria
* It is essential that applicants are experienced and competent in all aspects of accounts payables.
* Strong communication and interpersonal skills.
* Excellent attention to detail and the ability to work under pressure and within strict deadlines is essential.
* Previous experience working within a busy finance office.
* A team player with the ability to work independently using their own initiative.
* IT literate and proficient in the use of computerised accounts packages and MS Office