Accounts Payable Assistant

Location: Centric Health - Support Offices, Balally, Dundrum Terms of employment: Full-time permanent role Effective: ASAP Direct Report: Finance Manager Responsibilities will include, but are not limited to: Supporting the Finance Business Partners by assisting with the monthly preparation of management accounts within specified deadlines Accounts receivable and debtor management Accounts payable: -Posting of invoices to finance accounting system -Reconciliation of supplier statements -Preparing payment runs -Dealing with supplier queries -Resolution of accounts payable issues Bank and balance sheet reconciliations Assisting with the preparation and reporting of company KPI's Ensuring compliance with internal control processes All Centric staff have a responsibility to work with the company risk management strategy and its requirements Person requirements: 2+ years accounts payable and receivable experience IATI or Part qualified ACA/ ACCA / CIMA Strong skills in Excel Accounts Package - Sage desirable Strong time management skills with an ability to prioritise Excellent interpersonal skills and team player as the person will deal internally with different colleagues for each business unit, with business managers and external customer and suppliers. Excellent communication skills both verbal and written. Ability to identify areas for improvement and implement change. Confident committed individual who works well under pressure.