Accounts Payable Role, Kildare - 6 months contract

09 Oct 2018
31 Oct 2018
Job role
This role is a general role within a dynamic finance function of a growing organisation. This role would be part of a fast-paced team that reports directly to the Financial Controller and has a lot of cross functional working. Key Responsibilities: Reviewing and verifying invoices in accordance with company's approval process Sorting, coding, matching a high volume of invoices and credit notes and posting onto ledger Preparation of weekly and monthly payments runs Maintenance of supplier files Reconciliation of all supplier accounts monthly ensuring queries are dealt with quickly Preparation of month end accruals Experience and Qualifications At least 2 years experience in a high volume accoucts payable position High proficiency in Excel Payroll experience an advantage Navision experience an advantage Ability to multi-task whilst prioritising deadlines Ability to work under pressure within a team enivronment Excellent organisation and time management skills