Accounts Payable Clerk sought for a property management company in Co. Meath. The role involves processing supplier invoices, reconciliations, and payments.
Our client, a successful property management company, is seeking an experienced Accounts Payable Clerk to join their team based in Co. Meath. The role offers good career progression opportunities.
- Process supplier invoices to relevant systems across multiple accounts.
- Reconcile supplier invoices and accounts with Supplier Statements across multiple accounts.
- Reconcile Bank transactions with system and bank statements for multiple accounts.
- Prepare payment schedules for approval for multiple accounts.
- Process cheques and on-line payments to suppliers across multiple accounts.
- Chase up copy invoices and statements across multiple accounts.
- Download and process supplier invoices from on-line accounts across multiple accounts.
- Filing and referencing supplier invoices processed.
- Perform other ad hoc related responsibilities as required.
Requirements:
- Minimum of 3 years relevant accounts payable experience.
- Proven experience managing bank and supplier reconciliations.
- Proven ability to work in a busy office environment with excellent organisational skills.
- Ability to work to deadlines, prioritise workload, and work on own initiative.
- Excellent attention to detail and communication skills.