Accounts Payable Clerk
o Accounts Staff
s 25000 - 30000
q North Dublin
My client, a renewable energy firm based in north Dublin, are seeking an accounts payable professional to join their team on a permanent basis.
- Process outgoing payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted to accounting system.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Maintenance and reconciliation of Supplier accounts across the group companies.
- Working to continually improve the payment process and identify possible efficiencies.
- Other general finance and office support if required.
- Excellent interpersonal and communication skills.
- Attention to detail.
- Ability to work in a team and meet required monthly deadlines.
- Ability to take the initiative.
- 1-2 years’ experience in accounts payable