Accounts Payable Analyst required to work in Birdhill Co. Tipperary / Killaloe Co. Clare region.
Working in a lovely team environment you will be responsible for processing of invoices, reconciliation of supplier accounts and the issuing of related payments.
Responsibilities will include some of the following duties :
- Process 3-way P.O. matching invoices
- Code invoices to relevant expense accounts by reference to service ID’s and cost centres
- Enter invoices and credit notes onto system
- Reconcile supplier statements to creditor ledger. Investigate and follow up on discrepancies
- Prepare monthly payment runs
- Deal with general queries on supplier accounts
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Review and matching of Employee expense claims
- Compliance – preparation of monthly intrastate return (arrivals)
- Supports the finance team in performing the month end process
- Plays an active role in supporting senior managers in managing their budgetary commitments Performs other related duties as assigned by manager
Skills / Experience
- Accounting technician or studying for such a qualification and a minimum of 2 years’ experience in an accounts payable and/or general accounting support position.
- Strong interpersonal skills and the ability to communicate well both verbally and in writing.
- Strong attention to detail and accuracy.
- Excellent organisation and time management skills with the ability to prioritise workload and work to deadlines.
How to Apply:
If you're interested in applying, or want to know more about this job 1st, contact Sarah Jeanne in CPL Limerick on 061 20864 / 087 90776999 or email your CV to [email protected] in complete confidence.
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