Job Description:
A reputable and growing company in West Cork is seeking an experienced Accounts Payable professional.
Key Responsibilities:
* Manage the processing of invoices and credit notes.
* Process weekly and monthly supplier payment runs.
* Respond to queries from suppliers regarding invoicing and payments.
* Post bank payments to the purchase ledger daily.
* Monitor the monthly reconciliation process for supplier accounts.
* Reconcile and post cash receipts for the Bandon dealership twice weekly.
* Maintain the setup and configuration of the purchase ledger.
* Collaborate closely with finance team members.
* Assist with year-end audit processes.
Requirements:
* Previous experience in Accounts Payable is essential.
* Experience working in a busy environment is advantageous.
* Strong IT skills are required.
* Efficient with a keen eye for detail.
* Understanding of administration practices is necessary.
Skills:
* Accounts Payable
* Accounts Receivable
* Excel