Accounts Payable Specialist

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  • Full Time
  • Cavan

Accounts Payable Specialist

Our Client is currently looking for an Accounts Payable Specialist to join their organization. This is a new role and a perfect opportunity for the right candidate to make their mark in this growing company. This is a full-time, permanent role with flexibility to work remotely part of the week if desired.

The role:

You will ensure the efficient and effective operation of the Purchase Ledger function. The role will be varied and will require you to have previous experience successfully carrying out the Accounts Payable function.

Responsibilities:

Enter supplier purchase invoices onto system

Prepare multi-currency supplier payment runs through Sage

Preparation of monthly accruals and prepayments for month end deadlines

Prepare Bank reconciliation statement allocating all bank payments & direct debits

Reconcile supplier statements

Deal with any internal or supplier invoice queries.

Help with year-end audit queries

Assisting with project work where required.

Preparation of month end accrual & prepayment schedules

Experience, Skills Required:

Minimum 5 years’ experience in similar role

A proven ability to understand and use General Ledger and Payables systems

Experience of using Sage 50 essential with exposure to Sage PO system

Strong Skills in Microsoft Suite (Excel, Word)

Experience of using payroll software, familiarity with Thesaurus desirable

Excellent communication skills, both written and oral

Excellent attention to detail

Ability to work with minimum supervision.

Upload your CV/resume or any other relevant file in pdf, doc or docx formats. Max. file size: 32 MB.

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