The opportunity * Do you possess at least 12 months experience within an Accounts Payable environment? * Would you like the opportunity to gain experience within a large finance dept in West Limerick? * Do you possess excellent inter-personal skills? If these points resonate with you, then this position may be of interest to you? Overview Our client, based near Foynes, is currently seeking an A/P Assistantto join their finance team on a permanent basis. Who we are seeking * Possess at least 12 months experience withiin an A/P environment Overview of the responsibilities * Maintaining invoice files and ensuring invoices are quickly approved, inputted and paid * Enter invoices and credit notes onto Sage Accounting system * Reconcile Supplier Statements to Creditor Ledger. Investigate and follow up on discrepancies * Analysis and posting of Credit Card Statements * Prepare and set up of electronic transfers and payments on Banking-on-line * Posting of all payments and receipts to Sage for the various Bank Accounts * Weekly/monthly Bank Reconciliations * Other ad hoc duties as required Apply If you are interested in this position, please submit your CV for consideration. Following your application for this specific role, BDO Recruitment may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website