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Accounts Payable (part-time)

o

o Accounts Staff

s DOE - DOE

q Clonmel, Tipperary

p Part-Time

r

Location: Clonmel, Co. Tipperary

Compensation: D.O.E

Job type: Part-time, permanent

On-site: Yes

 

Our client is looking for an AP professional to join their Finance team on a part-time basis. The successful candidate will report to the Financial Controller and assist with end-to-end accounts payable within a global business. This is an ideal opportunity to secure strong work-life balance with a reputable employer.

Responsibilities

• Processing of supplier invoices – including receipting, posting to Sage, obtaining invoice approval and ensuring accurate nominal coding and VAT analysis

• Reconciling monthly suppliers’ accounts to statements

• Processing of monthly payment runs

• Processing of other ad-hoc non-routine payments

• Dealing with supplier queries

• Weekly and monthly bank reconciliations

• Assisting with month end processes

Requirements

• Minimum 1 years’ experience in end to end accounts payable

• Strong IT skills (Microsoft Office) and accounting software essential, Sage 200 highly desirable

• Excellent communication skills (verbal/written)

• Keen eye for detail

• Team player mindset

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