Accounts Payable, Distribution, North Dublin

Accountancy Solutions Dublin, Ireland

Posted 2 days ago Contract Competitive

Dublin North
Contract
Industry
Reference: 24776YR2

Our client a thriving business based in North Dublin are currently looking to recruit an Accounts Payable Clerk to join their successful team.

Reporting to the Financial Controller role will involve:

Duties

Processing Supplier Invoices
Monthly creditor reconciliations
Running weekly, monthly & ad hoc remittance advices for payment
Setting up new supplier accounts
Saving all invoices, credits, statements, remittances to sharepoint folders
Raising recharge invoices
Querying invoices with relevant departments
Reply to emails and phone queries
Manage stationary orders and raise expense po's
Cross train and cover for other team members
Assisting with month end and audits
Any other duties as requested by FC.

Requirements

Minimum 3 years in a similar AP role
FMCG experience desirable but not essential
Good understanding of Vat Regulations
Good attention to detail, time management and organistion skills
Ability to work on own initiative and also as part of a team
Ability to meet deadlines
Fluent English (verbal & written)
Strong communication skills
Experienced using ERP systems
Good Excel knowledge

If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie

Skills:
Senior Accounts Payable Accounts Payable AP Invoicing

Job ID 24776YR2

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