My client is seeking to appoint an experienced Accounts Payable / Accounts Assistant on a permanent basis.
Candidates will need to have a minimum of 2 years' experience in a similar role.
Experience using Sage Accounts would be a distinct advantage.
Key Responsibilities:
* To assist and support the accounts department and office manager in all functions, with the main focus on accounts payable.
* Process and record all incoming invoices accurately to ensure correct allocation to each project in a timely manner.
* Reconcile supplier statements to supplier balances on system and follow up on discrepancies.
* Month end reconciliation of purchase ledger.
* Process payment run and allocate payments to each supplier.
* Process RCT & subcontractor invoices.
* Other ad hoc accounts admin as the role evolves.
The Person
Key Skills:
* Flexible can-do attitude with experience in a fast-paced environment.
* Self-starter with the ability to manage high volume processing (The system is not complicated).
* Experience in AP is absolutely essential.
* System is Sage 50, changing to Business Central in the coming months.
For more information on this role, please contact Damian Ryan.
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