Accounts Payable Assistant
Join our team at a large retail company with multiple stores in Ireland as an Accounts Payable Assistant.
Key Responsibilities:
* Input invoices and credit notes into the system.
* Reconcile supplier invoices and credit notes against supplier statements to ensure accuracy.
* Prepare monthly aged creditor reports to provide insights into outstanding payments.
* Assist with bank reconciliations to verify financial transactions.
* Allocate supplier payments in a timely manner.
* Assist with chasing missing documents, requesting credits, and investigating incorrect invoices.
* Perform ad-hoc duties as required by the business.
Key Skills:
* 1-2 years of experience in accounts payable.
* Proficiency in Sage and Excel software applications.
* Highly organised with excellent attention to detail.
* Strong communication and interpersonal skills.
This is an initial 3-month fixed-term contract (FTC) available on a full-time or part-time basis. The compensation package includes €35-38k basic salary. If you are an immediately available AP professional seeking a new challenge, this could be an excellent opportunity for you.