Accounts Payable Processor

Posted 10 June 2022
LocationWicklow
Job type Permanent
DisciplineAccountancy
Reference9360
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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