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Accounts Payable Clerk

o Accounting

o Accounts Staff

s 25000 - 30000

q North Dublin

p Permanent

r

My client, a renewable energy firm based in north Dublin, are seeking an accounts payable professional to join their team on a permanent basis.

Responsibilities

  • 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.

Requirements

  • 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

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