Overview

We are currently looking to recruit an experienced and dynamic professional to join our Client’s Accounts Payable team

The successful candidate will sit in a team of 3 other finance professionals, reporting directly to the Financial Controller.
This is an exciting opportunity for a suitably qualified individual looking to take the next step in their career and join our fast growing, dynamic business.

Key Responsibilities:
– Processing, matching and posting large volume supplier invoices in a multi-currency environment.
– Liaising with suppliers, functional departments and wider Finance Team to resolve invoice, account and payment queries.
– Key contact point for an assigned group of suppliers.
– Monthly supplier account reconciliations.
– Various AP admin tasks i.e. master data requests, document and mailbox management.
– Supporting with month end activities.
– Other ad hoc duties as directed by the Accounts Manager.
– Supporting and participating in finance process improvement projects.

Key Requirements:
– Minimum of 3 years’ experience in a similar role in current or previous position.
– Business Studies related qualification or similar.
– Strong attention to detail.
– Excellent organization and time management skills.
– Excellent communication and interpersonal skills.
– Strong team player.
– Advanced computer skills are essential.
– Advanced knowledge of and experience using excel.

For more information Contact Leona at Arcon Recruitment

Leona Walsh Recruitment Consultant at Arcon Recruitment

Leona Walsh

Recruitment Consultant

Leona is the most recent addition to the Arcon Recruitment team. A Castlebar native She is a business graduate of  GMIT and brings with her valuable experience in the hospitality sector. Leona currently provides support to the admin / accounts division and spends a lot of her

day liaising with new and existing candidates.  

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