Accounts Payable Specialist


Our client, a leading engineering company is looking for an experienced Accounts Payable Specialist based in North Wicklow. This is a fantastic opportunity for a pro-active candidate who enjoys the challenge of working in a dynamic environment. The successful candidate will enjoy a largely autonomous role, responsible for all accounts payable.  

Co. Wicklow

Permanent

DOE

11

RESPONSIBILITIES

  • Handle internal issues and ensure timely payment to creditors
  • Maintain proper records of suppliers’ accounts and purchasing activities
  • Monitor payment history to identify changes in reparation and take necessary actions
  • Conduct monthly reconciliation of creditors ledger accounts
  • Proffer recommendations and advice on queries regarding accounts payable
  • Ensure prompt reply to suppliers and internal feedback
  • Oversee the reconciliation of monthly statements to creditors to keep them updated on debt collection activities
  • Collaborate with legal attorneys to discuss appropriate terms and conditions for debt repayment.

REQUIREMENTS

  • Minimum 3 years’ experience as accounts payable
  • Working in the construction sector with large projects an advantage
  • Excellent Excel skills
  • Excellent communication & interpersonal skills
  • Good planning & organisational skills
  • Good attention to detail

Submit your CV