The ideal candidate will be a proactive, highly organised individual with a strong work ethic and ‘can do’ attitude, capable of working to tight deadlines in a target driven environment. You will have excellent time management skills and the ability to identify and prioritise key tasks on a daily, weekly, and monthly basis.
A self-motivated enthusiastic individual, you will be capable of working on your own and as part of a team. You will play a key part in the overall growth of the organisation along with helping to maintain our core RedSky Europe ethos of keeping the customer at the heart of everything we do.
Job Description:
In the Accounts Payable role, you will assist in managing the purchase ledger for the company and liaise with various departments within the business whilst reporting directly to the Financial Controller. You will monitor closely the ledger performance, allocate payments, and run reports as the business demands as well as promote a sound working environment with your peers.
Responsibilities:
* Reviewing, coding, and processing invoices and payment requests.
* Sorting and matching invoices to Statements prior to setting them up for payment.
* Preparation and processing of electronic transfers and payments.
* Upload payments to the Accounts package for reconciliation.
* Liaising with suppliers and resolving disputed amounts.
* Working to continuously improve the efficiency of the role.
* Ensuring the correct supporting documentation is available for monthly management accounts and audits.
* Other Ad Hoc Duties as assigned.
Job Type:
Full-time
Pay:
€36,000.00-€40,000.00 per year
Benefits:
* Bike to work scheme
* On-site parking
* Sick pay
Schedule:
* 8 hour shift
* Monday to Friday
Minimum Requirements:
* Qualifications
* Excellent problem solving and communication skills
* Excellent interpersonal skills
* Outstanding organisational and time management skills
* The ability to work well under pressure
* SAP desirable but not essential
Education:
* Advanced/Higher Certificate (preferred)
Experience:
* Accounts or office: 2 years (preferred)
Work Location:
In person
Application deadline:
11/10/2024
Reference ID:
AP230924
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