Accounts Payable Clerk-Clonee, Meath
We are delighted to be partnering with a well-established residential developer company based in Clonee, Meath to find an Accounts Payable Clerk.
This is a great opportunity to join a collaborative team and develop into the role. The successful candidate will be responsible for the end-to-end accounts payable function, ensuring timely and accurate processing of invoices and payments.
Why Apply?
- Onsite parking
- Great opportunity to be a part of a nice personable team
- Should you wish to pursue ACCA or ATI, study support is available.
Key Responsibilities:
- Act as the main point of contact for suppliers, ensuring consistent and professional communication.
- Processes, match, and post high volumes of supplier invoices.
- Sorting, coding, and matching invoices to purchase orders and supporting documents, ensuring accuracy before preparing them for payment.
- Preparing and completing monthly supplier reconciliations to ensure accuracy of account balances.
- Maintaining organised and up‑to‑date historical financial records for audit and compliance purposes.
- Managing petty cash, including issuing funds, recording transactions, and reconciling balances.
- Processing staff expense claims, ensuring adherence to company policies and proper documentation.
What You'll Need:
- 0-3 years' experience in accounts payable or a similar accounting role.
- Experience within the construction or property sector would be advantageous.
- Excellent written and verbal communication skills.
- Familiarity with SAGE is advantageous.
- High level of numerical accuracy.
- Exceptional attention to detail.
- Proven ability to work effectively to deadlines.
- Strong team player with the ability to collaborate across functions.
