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
* 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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