The Role

Accounts Payable Specialist

Ballymount, Dublin 12

Permanent

Salary: €37,000 - €42,000

Hybrid Working Model

 

My client is seeking to appoint an experienced Accounts Payable Specialist on a permanent basis.

Candidates will need to have a minimum of two years' experience in a similar role.

 

A good working knowledge of Excel is required.

 

 Key Responsibilities:

• Processing Invoices
• Coding invoices to correct cost centers before processing
• Payment allocations against invoices
• Supplier Statement Reconciliations
• Issuing supplier remittances
• Allocating payments to supplier accounts on ERP
• Subcontractor reporting via ROS
• Other internal reporting requirements
• Database maintenance
• Any other Ad hoc projects as requested by the Finance Manager

The Person

Key Skills:

• Experience in an accounts department advantageous
• Ability to work on a Finance system
• Strong proficiency in MS Excel
• Good communication skills as you will be liaising with internal and external personnel
• Ability to work under pressure within a team environment
• Ability to meet deadlines and targets
• Self-motivated individual with drive, enthusiasm and commitment
• Excellent organisational, analytical and time management skills

 

For more information on this role, please contact Damian Ryan.

Tel: 045-988500 / 085-8749410