The role involves processing and reconciling supplier invoices and statements.
Responsibilities include:
•Timely and accurate processing of supplier invoices and credit notes to Creditors Ledger and General Ledger
•Reconciling suppliers' statements, managing direct debits, and issuing payments via cheque or electronic transfer
•Resolving invoice queries with suppliers
•Ensuring month-end and quarter-end deadlines are met
•Preparing quarterly accruals
•Performing ad hoc tasks as needed
•Carrying out general administrative duties
The Person
Education, Skills & Experience
Ideal candidates should have:
•1–2 years of Finance Administration experience
•Proficiency in MS Word, Excel, and Outlook
Leinster Appointments is committed to providing a professional service where all CVs are kept confidential and will not be submitted to any third parties without candidate’s knowledge or consent.
By applying, you are giving consent for Leinster Appointments to contact you about this job or similar positions.
I have read and agree with the Leinster Appointments Privacy Policy I agree
#J-18808-Ljbffr