Accounts Payable Specialist Permanent Role Based in Athlone The successful applicant will be required to process large volumes of transactions on a daily basis, from both internal and external customers and ensure that all policies and procedures are adhered to.
This is an exciting opportunity to get involved with a fast paced, demanding and ever growing organisation.
Main Duties include Posting invoices to ledger, coding, matching, signing, and scanning invoices.
Dealing with internal and external customer queries.
Reconciliation of accounts to supplier statements.
Processing payments to suppliers.
Posting payments to purchase ledger Liaising with managers for approval of invoices Essential Criteria It is essential that applicants have purchase ledger experience.
Excellent attention to detail and the ability to work under pressure and within strict deadlines is essential.
Previous experience working within a busy finance office.
Strong communication and interpersonal skills.
A team player with the ability to work independently using their own initiative.
IT literate and proficient in the use of computerised accounts packages and MS Office Skills: Accounts Payable Creditors Clerk Accounts