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Job Description
Our client, a successful property management company, is seeking an Accounts Payable Clerk on a permanent basis based in Co.
Meath.There are good career progression opportunities.
Location:
Co.
Meath Type:
Permanent Salary:
DOERESPONSIBILITIESProcessing supplier invoices to relevant systems across multiple accounts.
Reconciling supplier invoices and accounts with Supplier Statements across multiple accounts.
Reconciling Bank transactions with system and bank statements for multiple accounts.
Preparing payment schedules for approval for multiple accounts.
Processing cheques and on-line payments to suppliers across multiple accounts.
Chasing up copy invoices and statements across multiple accounts.
Downloading and processing supplier invoices from on-line accounts across multiple accounts.
Filing and referencing supplier invoices processed.
Other ad hoc related responsibilities that may arise or be requested from time to time.
REQUIREMENTSMinimum of 3 years relevant accounts payable experience.
Proven experience managing bank and supplier reconciliations.
A proven solid background in working in very busy office environments, with clear demonstrated multi-tasking ability and good organisational skills.
Ability to work to tight deadlines, prioritise workload, and work on own initiative.Excellent attention to detail.
Excellent verbal and written communication skills.
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