• 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