​What you need to know

Our client, one of Ireland’s leading food manufacturers based in Co. Cavan, is seeking an experienced Accounts Payable to join their accountancy department. 

This is a permanent, hybrid role.

The successful candidate will be responsible for processing a prominent level of invoices and creditor reconciliations and will report to the Financial Controller.

Your new job

Key Duties & Responsibilities:

• Ensure accounts payable are balanced by month-end.

• Address and resolve purchase ledger inquiries promptly.

• Conduct reconciliations of creditors' accounts.

• Communicate with vendors, as necessary.

• Help resolve purchasing-related issues.

• Execute payment processing.

• Manage and reconcile credit card transactions and expense claims.

• Perform bank reconciliations.

• Assist with various administrative tasks.

What are we looking for?

• Bachelor's degree in finance or a related field.

• Minimum of 3 years' experience in accounting, handling a high volume of invoices.

• Proficiency in MS Office and ERP systems.

• Strong problem-solving skills and ability to resolve issues effectively.

• Capacity to work independently and meet deadlines in a fast-paced environment.

Apply for this job now by sending in a Word version of your CV or get in touch with Breda. 

By applying, you are giving consent for Matrix Recruitment to contact you about this job. We collect your data for recruitment purposes only and will retain it for the duration required as outlined in our privacy policy. All CVs are kept confidential and will not be submitted to any clients without your knowledge and permission. Please note that due to the expected high volume of applications we can only reply to applicants suitable for the position.

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