Accounts Payable Specialist 2 x Roles Based in Ballyjamesduff Co.
Cavan Hybrid Working 1 day per week available Key roles and responsibilities Process invoices from suppliers daily Perform monthly statement reconciliations Address and respond to supplier queries Establish payment cycles by Bank Transfer & Cheques Send invoices to manager or department head for approval Review invoices for appropriate documentation prior to payment Remit payments Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality in financial reporting Ad Hoc Financial duties Requirements Understanding basic principles of finance, accounting, and bookkeeping Superb time management and organization skills Proficiency with Microsoft Office and a range of accounting systems including High degree of attention to detail Ability to work independently and prioritize tasks Strong Analytic abilities Package Salary :
€ Hybrid working possible after probation Excellent working environment as part of 11 person finance team Skills: Accounts Payable