In this role, you will be responsible for processing a high volume of transactions daily, ensuring accuracy, efficiency and compliance with company policies and procedures. This is an excellent opportunity to become part of a fast-paced, dynamic, and growing organisation.
Key Responsibilities
1. Accurately post, code, match, and scan invoices to the ledger.
2. Handle queries from internal teams and external suppliers efficiently.
3. Reconcile accounts with supplier statements.
4. Process and post supplier payments to the purchase ledger.
5. Liaise with managers to obtain invoice approvals.
6. This is a working schedule of Monday to Friday.
Your profile
Essential:
1. Proven experience in purchase ledger/accounts payable.
2. Strong attention to detail, with the ability to work under pressure and meet strict deadlines.
3. Previous experience in a fast-paced finance office.
4. Excellent communication and interpersonal skills.
5. A team player with the ability to work independently using initiative.
6. IT proficient, with experience using computerised accounting systems and Microsoft Office.
7. Applicants must be able to reliably commute to Athlone, Co. Westmeath (N37 VR68) or be planning to relocate before starting.
8. Preferred: 1+ year experience in Finance or Business.
9. Work Authorisation: Must have the legal right to work in Ireland.
Rewards
1. Competitive Salary + Bonus Pay.
2. Flexitime.
3. On-site Parking.
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