Job Description
An Accounts Payable professional is sought by a reputable and growing company in West Cork.
This is a permanent role, working directly with the Finance Manager, offering a very competitive salary and significant career progression.
Key Responsibilities:
* 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.
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.