Accounts Payable Role – 1 year contract
A great opportunity to join a leading distribution company.
Office based - onsite at Kilshane Cross.
Responsibilities:
· Match supplier delivery docket to purchase order
· Deliver goods to system & process supplier invoice
· Reconcile supplier statements on a monthly basis
· Liaise with procurement/quality departments on discrepancies
· Reconcile claims for shortages/pricing/quality issues
· Request credit notes from suppliers & process to accounts system
· Process supplier payments
· Input transport invoices to accounts system
· Prepare accruals listing for inclusion in month end accounts
Requirements
· 2 years experience in a busy Accounts department
Competitive salary on offer get in touch today for a confidential chat [email protected]
