​What you need to know

You will work as an Accounts Payable Assistant for a large distribution company in Dublin West. This role is a permanent one and you will report into the Financial Controller. You will be part of a team of 6. The role offers a competitive salary and benefits package.

Your new job:

Key duties & responsibilities:

• Process the purchase invoices on a daily basis to include invoice matching, coding and verifying accuracy.

• Ensure credit invoices and employee expenses are correctly authorized and coded.

• Manage the payable runs as required.

• Reconcile creditors on a monthly basis.

• Produce month-end bank reconciliations.

• Resolve queries with suppliers.

• Support internal customers.

• Maintain creditor master file.

What are we looking for?

• 2/3 years’ experience in a similar role

• Excellent attention to detail

• High level of Excel skills

• Proven track record, can prioritize work

• “Can-do, will-do” attitude

Apply for this job now by submitting your Word formatted CV to Kieran McKeown.

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