My client is looking for an account payable specialist to join the team. The successful candidate will be working within the accounts department and assist the Financial Controller in the maintenance, control, and management of the companies’ finances. This is a full-time position with a leading company in Cork City.
Responsibilities:
1. Posting all invoices to SAP
2. Processing service invoices for suppliers on Medius
3. Log & send query invoices to the relevant manager
4. Sorting any queries with suppliers & posting credit notes
5. Ensure creditor reconciliations are completed monthly and that reconciling items are resolved
6. Monitor goods received not yet matched to invoices & chase invoices where relevant
7. Work as part of the accounts team & support other team members when needed
8. Other ad hoc finance related duties as delegated by the financial controller
Requirements:
1. You will have 2+ years’ experience in a similar role
2. Knowledge of Medius/Kofax & SAP & good IT skills - beneficial
3. Be efficient with a keen eye for detail
4. Adopt a hands-on approach and assist others when required
Apply now
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