• 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