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Accounts Payable Specialist

Job Seekers Ireland Accounting & Finance Other

Job Summary

  • Dublin South
  • Contract
  • BBBH790381
  • Aug 19, 2021
  • €20k​ - €30k
Job Description

Part time fix term contract opportunity for Accounts Payable Specialist now available in Dublin South (15 hours per week / 4 months contract)

Responsibilities:

  • Processing large volumes of Supplier invoices daily
  • Reviewing and system matching Supplier invoices to PO Receipts and resolving any discrepancies
  • Dealing directly with Supplier queries daily to include engaging with Supplier to resolve invoice discrepancies when required
  • Work closely with the purchasing/procurement department to resolve any supplier issues that may arrive
  • Reconciling supplier accounts monthly across two companies and multiple currencies
  • Working in conjunction with internal procedures in relation to the prescribed authorization for the set-up of all new suppliers and verification of any change in supplier details.
  • Analyse Fuelcard invoice and post to system monthly
  • Answering customer queries for Accounts Receivable, cash collection, invoicing.

Requirements:

  • Minimum of 2 years' experience in accounts payable. Accounts receivable experience an advantage
  • Proficiency in integrated accounts packages and Microsoft applications (particularly a high competency in Excel)
  • Excellent numeric, analytical skills and attentiveness to detail

Morgan McKinley is acting as an Employment Business in relation to this vacancy.

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Consultant Details

Consultant Details

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Monika Florczyk
  • Consultant | Accounting & Finance Recruitment
  • 353 (0) 1 4321555
  • mflorczyk@morganmckinley.com