Accounts Payable Clerk

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

Co. Meath





  • Processing 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.
  • Download and process supplier invoices from on-line accounts across multiple accounts.
  • File and reference supplier invoices processed.
  • Other ad hoc related responsibilities that may arise or be requested from time to time.


  • Minimum 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.
  • Be able to work to tight deadlines, prioritise workload and work on own initiative.
  • Good Excel skills
  • Excellent attention to detail
  • Excellent verbal and written communication skills

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