Job Description
An experienced Accounts Payable professional is sought after by a reputable and growing company based in West Cork.
This permanent role offers direct collaboration with the Finance Manager, providing opportunities for career progression in a very competitive salary environment.
Key Responsibilities:
* Manage the processing of invoices and credit notes in a timely and efficient manner.
* Oversee weekly and monthly supplier payment runs to ensure seamless operations.
* Respond to all queries from suppliers regarding invoicing and payments.
* Post bank payments to our purchase ledger daily to maintain accurate records.
* Monitor the monthly reconciliation process for supplier accounts to detect any discrepancies.
* Reconcile and post cash receipts for our Bandon dealership twice weekly to maintain financial accuracy.
* Establish and maintain our purchase ledger, ensuring its optimal functionality.
* Collaborate closely with various members of the finance team to achieve common goals.
* Assist with the year-end audit to ensure compliance with regulatory requirements.
Requirements:
* Previous experience in Accounts Payable is essential for this position.
* Experience in a fast-paced environment is highly desirable.
* Strong IT skills are necessary to navigate financial software efficiently.
* A keen eye for detail is crucial in maintaining financial accuracy.
* Understanding of administration practices is vital for success in this role.
About the Company
The company is a reputable and growing organization based in West Cork, seeking an experienced Accounts Payable professional to join their finance team.
The successful candidate will have the opportunity to work directly with the Finance Manager and contribute to the company's growth and success.