Job Description
Our client is a well established business with a number or retail shops throughout Ireland. They are seeking to appoint an Accounts Payable Specialist to manage all aspects of the purchase ledger. Reporting to the Financial Controller, you will take ownership for the Accounts Payable for the business. Their Head Office is based in Dublin West. Responsibilities will include: Reviewing and processing supplier invoices Setting up supplier accounts Dealing with supplier queries Supplier reconciliations Review month-end PL reports and resolve related queries Monthly close Bank reconciliations and bank account management Journal postings Assisting with projects and process improvements Other ad-hoc duties as required Ideal candidate requirements: Some experience of working within Accounts Payable Excellent communication skills, both written and verbal Ability to work in a team environment Excellent organisation skills Strong administration skills Ability to work under pressure Ability to multitask Interested in this role? To find out more about this position please contact Suzanne Fowler or email your updated CV to Skills: 'accounts payable' 'AP' 'accounts assistant'