We are seeking an Accounts Payable Specialist to join our client's team in Co. Cavan.
The successful candidate will play a key role in the efficient operation of the accounts payable section, reporting directly to the Financial Controller.
This is a great opportunity for a dedicated individual with a competitive salary and career progression potential.
Your Key Responsibilities:
* Process invoices and journal entries in accordance with current processes.
* Reconcile accounts payable at month end.
* Respond to purchase ledger enquiries and resolve them accordingly.
* Perform creditor reconciliations.
* Liaise with vendors as required.
* Participate in resolving purchasing issues.
* Process payment runs.
* Reconcile credit card and expenses claims.
* Conduct bank reconciliations.
* Assist with administration duties.
What We Are Looking For:
* A 3rd Level Qualification in a finance discipline.
* At least 3+ years' experience in an accounting position processing high-volume invoices.
* Proficiency in MS Office and ERP systems.
* The ability to deal with and solve problems in a professional manner.
* A self-motivated individual who can work independently to meet deadlines in a fast-paced environment.
* Proven ability to see projects through from start to finish.
* Excellent administration and organisational skills.