**Accounts Payable Specialist Permanent Role**
Based in Ballyjamesduff, this role will play a vital part in managing our company's financial transactions.
Key Roles and Responsibilities:
* Process invoices from suppliers on a daily basis.
* Perform monthly statement reconciliations to ensure accuracy and consistency.
* Address and respond to supplier queries in a timely and professional manner.
* Establish and manage payment cycles through Bank Transfer & Cheques.
* Send invoices to the manager or department head for approval prior to payment.
* Review invoices for appropriate documentation before remitting payments.
* Assist in streamlining and improving the accounts payable process.
* Exercise integrity and confidentiality in all aspects of financial reporting.
* Perform ad hoc financial duties as required.
Requirements:
* Understanding of basic principles of finance, accounting, and bookkeeping.
* Superb time management and organization skills to prioritize tasks effectively.
* Proficiency with Microsoft Office and a range of accounting systems.
* A high degree of attention to detail to ensure accuracy in financial transactions.
* The ability to work independently and prioritize tasks.
* Strong analytical abilities to identify and resolve financial discrepancies.
Skills: Accounts Payable, Creditors, Accounts