Accounts Payable Analyst

About the Company

About the Position

Key Responsibilities

• Preparation of payments to Vendors as per the agreed payment schedule.
• Matching, coding and processing of Vendors Invoices and Credit Notes.
• Ensure invoice on hold targets are met.
• Work with all internal departments to attain proper approval for invoices.
• Reconciliation of vendors’ statements, as required.
• Produce monthly reports.
• Monthly close
• Other duties as assigned by Team Leader/Manager

Experience/Requirements

• Experience of processing AP invoices, bank & creditor statement reconciliations, posting of journal entries etc.
• Experience of Office 365 suite of software required.
• Experience of Evolution Accounts Software an advantage
• Good communication skills – ability to work with colleagues in-house as well as third party suppliers and contractors.
• Ability to work as part of a team.
• Diligence and attention to detail
• Construction Industry background preferred.
• Driving licence and own transport
• Minimum 3 years’ experience in a similar role
• Part-qualified / support provided for further relevant studies.

Remuneration Package

• Salary of €40,000-€45,000
• Hybrid Working
• Bonus
• VHI contribution

Contact