PE Global is currently recruiting for an Accounts Payable Specialist to join an employer of choice in East Cork on a permanent basis.
This is a permanent role that will give an experienced Accounts Payable Specialist an opportunity to work as part of a fast-paced finance team. This role is 5 days onsite Monday – Friday.
Responsibilities:
* Processing, coding and posting invoices to the accounting systems on a weekly basis.
* Preparation of supplier reconciliations to creditors accounts. Monthly creditor reconciliations to ensure all creditors are paid correctly and all costs captured in the P&L correctly.
* Assist in the preparation of weekly/monthly supplier payment runs.
* Ensuring all invoices/credit notes are approved in line with the authorisation process.
* Dealing with suppliers and internal contacts to resolve queries and manage the accounts payable process.
* Reconciling bank accounts on a weekly and monthly basis in line with the month end calendar.
* Balance sheet reconciliation of trade creditors and P&L analysis of expense accounts.
Requirements:
* You will have 2 years’ experience working in a similar Accounts Payable Role.
* Experience with creditor reconciliations.
* You will have excellent attention to detail and ability to manage multiple deadlines.
* You will have excellent communication skills and be a team player.
* Experience within the Hospitality industry is an advantage.
* You must be available to work 5 days onsite.
Interested candidates should submit an updated CV.
Please click the link below to apply, call David on 083 435 7113 or alternatively send an up-to-date CV to david.cogan@peglobal.net.
Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
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