Accounts Payable Specialist - Dublin 18
Duties and Responsibilities:
- The timely and accurate posting of all creditor invoices/credit notes in accordance with corporate policies and procedures
- Prepare creditors reconciliations to statements on a monthly basis
- Deal with creditor’s queries and ensuring all outstanding invoices/credit notes are cleared in an efficient manner.
- Posting of manual purchase order invoices and intercompany invoices
- Dealing with our sales and purchasing teams
- Management of the Finance Mail box
- Credit Card reconciliation and journal entry processing
- Sales Delivery Reporting
- Payment Runs
- Other ad hoc duties as they arise
Key Competencies:
- At least two years’ experience in a busy Accounts Payable Role
- Excellent written & verbal communication skills
- Excellent problem solving skills and ability to meet deadlines
- Minimum of Intermediate level in Excel
- High level of attention to detail and ability to work on own initiative
- Some experience in Accounts Receivable preferable
- Experience in SAP and Navision would be an advantage
Desirable
Some experience in Accounts Receivable preferable
Experience in SAP and Navision would be an advantage