Responsibilities:
- Process supplier invoices and credit notes.
- Post and allocate all bank transactions daily.
- Reconcile creditor accounts and monitor monthly reconciliations.
- Manage weekly and monthly payment runs across multiple currencies.
- Support period-end close, including preparation of accruals and end-of-month procedures.
- Work closely with suppliers and internal teams to resolve invoicing and payment queries.
Requirements:
- 3 years+ experience in a similar role
- Strong knowledge of Microsoft Office.
- Strong organizational and communication skills.
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