Overview

Our client is seeking to recruit an Accounts Payable Coordinator to join their finance team, within their established construction company. This role will be based in Co. Galway.

This role is on an initial 1 year contract, with the potential to be extended.

Key Responsibilities
• Processing of purchase ledger invoices ensuring all invoices are posted to the correct GL`s and cost centres.
• Processing supplier payments
• Deal accurately and efficiently with all queries from Suppliers.
• Complete monthly bank reconciliations
• Processing of expenses
• Creditors Reconciliations
• Resolving any AP queries
• Assist with the Month End process
• Assist with the Year End process
• Other duties as required.

Key Requirements
• 3+ year experience in accounts payable
• Business qualification or relevant qualification an advantage
• Strong systems knowledge and IT proficiency including knowledge of Excel.
• Good analytical and strong problem-solving skills
• Good analytical and strong problem-solving skills
• Organised with a high level of attention to detail
• Construction Industry experience is beneficial.

For more information, contact Leona at [email protected] or on 0860678360