Accounts Payable Processor

Posted 10 June 2022
Job type Permanent
Contact NameKieran McKeown

Job description

What you need to know
You will work as an Accounts Payable Processor for a significant distribution company in Carlow/Wicklow area.

This role is a permanent position, and you will report into the Accounts Payable Supervisor and be part of a team of 4.

Your new job:

Key duties & responsibilities:
•    Process the purchase invoices on a daily basis to include invoice matching, coding and checking.
•    Communicate with all departments for delivery dockets.
•    Manage the payables run every fortnight.
•    Reconcile creditors on a monthly basis.
•    Resolve queries with suppliers
•    Deliver the target service levels
•    Provide assistance/support to internal customers

What are we looking for?
•    2/3 years experience in a similar Accountancy role.
•    Excellent attention to detail.
•    High level of MS 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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