Our Client, a Sporting Organisation based in North County Dublin require an Accounts Payable Assistant to support their Accountant for a 3-month FTC.
They require a hands-on individual who will process invoices, reconcile accounts, and maintain accurate financial records.
The position may be extended beyond the 3-month period and they will consider applicants on a part-time basis too.
Call Emma for more info Salary:
to €40K DOE Benefits:
Hybrid Working, Free parking, Access to Club Activities, Bike to Work, Travel Tax Incentive
Duties:
Invoice Processing:
Review and verify invoices for accuracy, completeness, and compliance with organisation policies before processing for payment
Payment Processing:
Prepare and execute payments to supplier via electronic transfers, or other payment methods, ensuring timeliness and adherence to payment terms
Account Reconciliation:
Reconcile accounts payable transactions and resolve discrepancies between vendor statements and internal records
Vendor Management:
Maintain positive relationships with vendors and suppliers, addressing inquiries and resolving issues related to payments or invoices
Record Keeping:
Maintain accurate records of all accounts payable transactions, including invoices, receipts, and payment confirmations.
Experience Required Previous experience working in an Accounts position.
High level of accuracy and attention to detail Proven ability to working with tight deadlines and enjoy working across a wide range of business areas.
Strong verbal and written communication skills.
Ability to work on own initiative and part of a wider team.
Good MS Office skills If this Accounts Payable role sounds like YOU, call Emma NOW Speak to the Experts with the Direct Link to the Best Accounts Payable jobs in Dublin Link Personnel