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Accounts Payable Specialist

Ref: 77387

  • 35,000-40,000
  • 23 Jun 2022
  • Dublin (North)
  • Permanent

Accounts Payable Specialist

About the Company

A well- established SME in FMCG sector is looking for an experiences AP Specialist to join their team. Great culture and work/life balance.

About the Position

Reporting to the Financial Controller you will be part of a busy finance team and responsible for the AP function.

Key Responsibilities

  • Responsible for the end-to-end AP function from supplier set up through to payment.
  • Processing invoices, credit notes and purchase orders for all business entities.
  • Management of the Purchase Ledger and PO system.
  • Dealing with supplier queries and updating their records/terms/data when necessary.
  • Reconciliations of supplier statements.
  • Credit Card transaction reconciliations.
  • Bank Account Reconciliations.
  • Assisting with accruals and prepayments.
  • Assisting with auditor queries.
  • Assisting in processing of payment runs and EFT payments.
  • Assisting with AP month end and year end close.
  • Assisting with projects and process improvement.
  • Projects to support Finance

     

Experience/Requirements

  • Minimum of 3 years’ experience in a similar role.
  • Strong IT skills, proficiency in Excel
  • Experience with online Banking systems.
  • Ability to use own initiative, with excellent attention to detail
  • Excellent communication, organisational and multi-tasking skills.
  • A problem solver with a ‘can do’ attitude.

Remuneration Package

Competitive salary and benefits on offer

Contact

To discuss this role further or other accountancy jobs please contact Jean O'Donovan on 01 5927846 or by email or click the apply button