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AP Clerk- North Dublin

o Industry

s 30,000 - 35,000

q Dublin North

p Permanent

r 1960

Our Client, a retail giant, are currently looking to recruit an experienced Accounts Payable clerk to join their Head Office Finance Team in North Dublin. The successful candidate will be reporting to the finance manager and work as a part of the Accounts Payable team.

Responsibilities

  • Daily inputting of Expense Invoices
  • Ensuring that all Expense Invoices are approved and paid within the agreed vendor terms
  • Processing Weekly/Monthly supplier payment runs for Stock, Expenses and Intercompany suppliers
  • Creditor reconciliations, and reporting on aged Reconciling Items
  • Following up on aged reconciling items with Suppliers and Store Staff
  • Other Ad-hoc duties as requested by the Finance Manager

 

Requirements

  • Previous Creditor/AP experience essential
  • Strong MS Office Skills, particularly Excel
  • Self-starter – ability to work on own initiative
  • Problem Solver, actively seeks solutions to problems and process improvement opportunities

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