Purcelloleary Recruitment have been assigned to recruit for the role of Accounts Payable
Our client is seeking a detail-oriented and highly organized individual to join their Finance team.
Responsibilities
* Processing, coding, and posting invoices
* Preparation of bank reconciliations, creditor & debtor reconciliations
* Inputting of credit card statements and outgoing bank payments
* Preparing Statements for Debtors and Creditors
* Reconciliation of Balance Sheet accounts
* Reviewing and understanding financials for accuracy
* Monitoring and managing accounts inbox, responding to and forwarding emails as required
* Responsible for confirming approval of supplier invoices
* Ad-hoc financial administration
Qualifications and Experience
* IATI or equivalent qualification
* Prior experience in a finance role essential
* Strong knowledge and understanding of accounting principles and practices
Key Competencies
* Proficient in using accounting software and Microsoft Office applications, particularly Excel
* Open-minded with willingness to learn
* Strong attention to detail and accuracy
* Strong organisational skills
* Effective communication and interpersonal skills at all levels
* Ability to work independently and as part of a team
* Experience with ERP systems (e.g., Oracle) is a plus
Benefits
1. Health insurance
2. Bonus