Our client, one of Ireland's most successful property developers, is seeking an Accounts Payable Assistant to join their finance team.
Responsibilities:
* Matching orders/deliveries and purchase orders to invoices for approval.
* Sending invoices for approval and chasing approvals when required.
* Processing monthly payment runs from the system and sending for approval.
* RCT - ROS checking and payment deduction.
* Bank reconciliations.
Requirements:
* 2-3 years' experience in an Accounts Payable role.
* Assisting the finance team with other finance tasks where possible.
* Excellent numeric, analytical skills, and attentiveness to detail.
* Good understanding of IT systems and MS Office Suite.
* Previous sector experience is advantageous.
Description
The role is responsible for the Accounts Payable life cycle management of the firms entities. This involves managing the entire process from invoice receipt to payment. The ideal candidate will have excellent organizational skills, be highly attentive to detail, and possess strong communication skills.
This is a key position within the finance team, and the successful candidate will play a crucial role in ensuring the smooth operation of the Accounts Payable function.