Category
Location
Type

Accounting & Finance

Accounts Payable (Ashbourne)

Posted on:

Tuesday 23rd April 2024

Overview of role:

Description:

 

We are recruiting for an Accounts Payable to join an accounts team within a large distribution company based in Ashbourne, Co. Meath.

You will have the opportunity of hybrid working after 6 months.

 

Responsibilities:

 

  • Managing incoming invoices
  • Upload, match, and process supplier invoices
  • Review and upload SAD documents from Customs Agents
  • Investigate and resolve supplier queries in a professional and timely manner
  • Prepare Supplier payment runs on a monthly basis and issue remittances
  • Assist AP Team Lead in co-ordinating Month End close
  • Assist accounts dept., with filing and other ad hoc duties as required

 

Requirements:

 

  • At least 2 years’ experience in a busy finance function
  • Excellent communication skills – fully fluent written and spoken English essential
  • Excellent computer-literacy skills, particularly Excel
  • Experience of working with ERP systems an advantage
  • Ability to prioritise and to work to deadlines
  • Organised and efficient with excellent attention to detail

 

On Offer:

  • This will be a hybrid role (after 6 months)
  • Salary guide of €32k to €35k depending on experience
  • 22 days annual leave entitlement
  • €250 Health & Wellness subsidy
  • Group Pension – the company has a contributory 2% matching pension
  • €250 Holiday Bonus Voucher

 

Salary:
See description

Closing date:
30/04/2024

Reference number:
DL/DD124