Accounts Payable

Collins Mcnicholas Recruitment

Westmeath

My Client, a leading Midlands multi-national, is seeking an Accounts Payable Associate to join their accounts team. This is a new role to join their expanding team on an initial 12 month contract. The Role. The successful candidate will primarily be responsible for processing accounts payable invoices and performing creditor reconciliations. Other associated ad hoc tasks will be necessary from time to time. Key Responsibilities. Process accounts payable Invoices on SAP for all legal entities. Liaise with other functions on AP/Purchasing issues; drive towards resolution. Creditor Reconciliations. Liaising with Vendors when necessary. Reconcile AP/Purchasing at month end. Creating/amending vendor master record. Participate in month end process as required. Ad hoc tasks as required to support Finance Function. Back up for other colleagues where necessary. Essential Skills / Experience. Education to Leaving Certificate level (or similar) and, preferably, to Diploma level in a finance discipline. A minimum of two years of responsible accounting experience. A broad knowledge of accounting and financial control principles and their business applications. Flexibility – willingness to help other colleagues to meet deadlines. Ability to work as part of a multi-cultural team. Excellent accuracy and attention to detail in performing accounting tasks. For a confidential discussion and more information on the role, please contact Eoghan Dalton on 090 64 78104 or email eoghan.dalton@collinsmcnicholas.ie. For more information on our Recruitment and HR Services and to see a full list of our available jobs across Ireland, please visit our website www.collinsmcnicholas.ie. Follow us on LinkedIn and connect with our Recruitment Consultants to discuss the latest jobs as well as our job searching tips and videos! This job originally appeared on RecruitIreland.com.

2191 days ago