An Accounts Payable professional is wanted by a reputable and growing company in West Cork.
This is a permanent role, working directly with the Finance Manager that offers a very competitive salary and significant career progression.
The role: Manage the processing of invoices and credit notes.Manage the processing of weekly and monthly supplier payment runs.Manage all queries from suppliers in relation to invoicing and payments.Post bank payments to our purchase ledger daily.Monitor the monthly reconciliation process for supplier accounts.Reconcile and post cash receipts for our Bandon dealership twice weekly.Manage the setup and maintenance of our purchase ledger.Collaborate closely with different members of the finance team.Assist with the year-end audit.Cover various finance processes to cover annual leave.Requirements: Previous AP experience is essential.Experience in a busy environment is an advantage.Strong IT skills.Efficient with a keen eye for detail.Experience and understanding of administration practices.Please click the link below to apply, call David Cogan on 083 435 7113, or alternatively send an up-to-date CV to ******.
Note: Our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland.
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