Accounts Payable Assistant - South Dublin


Priority Placements have been retained by a highly successful company to source an Accounts Payable Assistant.

Dublin

Permanent

28000 - 35000

JC70

RESPONSIBILITIES

  • Processing and validation high volume of incoming invoices
  • Ensuring all invoices have been appropriately authorised in accordance with company guidelines
  • Dealing with creditors, creditors posting, payment & reconciliation
  • Ensure all invoices have been allocated POs
  • Ensuring payment terms of assigned supplier are met
  • Assist with monthly and quarterly reporting, including accruals & prepayments
  • Reconciling balances to supplier statements and ensuring all reconciling items are followed up
  • Ad hoc duties as required

REQUIREMENTS

  • Minimum 2 years Accounts Payable experience
  • Advanced Excel skills
  • Strong ability work in a team as well as independently
  • Strong communication
  • Ability to work under pressure and to deadlines

Submit your CV