Accounting & Finance
Accounts Payable (Ashbourne)
Posted on:
Tuesday 23rd April 2024
Overview of role:
Description:
We are recruiting for an Accounts Payable to join an accounts team within a large distribution company based in Ashbourne, Co. Meath.
You will have the opportunity of hybrid working after 6 months.
Responsibilities:
- Managing incoming invoices
- Upload, match, and process supplier invoices
- Review and upload SAD documents from Customs Agents
- Investigate and resolve supplier queries in a professional and timely manner
- Prepare Supplier payment runs on a monthly basis and issue remittances
- Assist AP Team Lead in co-ordinating Month End close
- Assist accounts dept., with filing and other ad hoc duties as required
Requirements:
- At least 2 years’ experience in a busy finance function
- Excellent communication skills – fully fluent written and spoken English essential
- Excellent computer-literacy skills, particularly Excel
- Experience of working with ERP systems an advantage
- Ability to prioritise and to work to deadlines
- Organised and efficient with excellent attention to detail
On Offer:
- This will be a hybrid role (after 6 months)
- Salary guide of €32k to €35k depending on experience
- 22 days annual leave entitlement
- €250 Health & Wellness subsidy
- Group Pension – the company has a contributory 2% matching pension
- €250 Holiday Bonus Voucher
Salary:
See description
Closing date:
31/05/2024
Reference number:
DL/DD124