Accounts Payable Specialist Permanent Role
Located in Ballyjamesduff, this role is responsible for the following key responsibilities:
Key Roles and Responsibilities:
* Process invoices from suppliers on a daily basis.
* Perform monthly statement reconciliations to ensure accuracy.
* Address and respond to supplier queries in a timely manner.
* Establish payment cycles by Bank Transfer & Cheques, sending invoices to the manager or department head for approval prior to processing.
* Review invoices for appropriate documentation prior to remitting payments.
* Assist in streamlining and improving the accounts payable process.
* Exercise integrity and confidentiality in financial reporting.
* Participate in Ad Hoc Financial duties as required.
Requirements:
* Understand basic principles of finance, accounting, and bookkeeping.
* Possess superb time management and organization skills.
* Be proficient with Microsoft Office and a range of accounting systems.
* Demonstrate a high degree of attention to detail.
* Have the ability to work independently and prioritize tasks effectively.
* Exhibit strong analytic abilities.
Skills:
* Accounts Payable
* Creditors Accounts