
Accounts Payable Assistant
- Maynooth, Co Kildare
- Contract
- Full-time
- Manage the Accounts Payable email and all creditor reconciliations.
- Maintain records and updates databases as assigned.
- Posting of invoices onto the sun system.
- Saving reports for sales in required format each day.
- Updating of function calenders.
- Collection of dockets from stores and reconciliation of statements from suppliers.
- Deal with queries on Invoices & credit cards.
- Any other ad hoc accounts tasks as assigned by the Director of Finance.
- Hotel accounts /bookkeeping background is desirable.
- Experience with Accounts Payable & Accounts Receivable.
- Strong IT skills in implementing and operating accounting software and front office systems.
- Experience with Opera an advantage.
- Full working knowledge of Microsoft excel, outlook and word.
- Ability to work to tight deadlines, excellent attention to detail, have high initiative and be result focused with an ability to prioritise tasks.
- Thorough knowledge of accounting principles and procedures.
- We are looking for an ambitious, confident and professional individual with strong communication, organisational and analytical skills.
- To be part of Accor’s large global hospitality network.
- Employee benefit card offering discounted rates in Accor Hotels worldwide.
- Learning and development opportunities.
- Refer a friend bonus €250.
- Employee Assistance Programme.
- Strong team focus and team atmosphere.
- Meals and uniform are provided.
- Free parking.
- Team-building and social events organised throughout the year in line with our successful Awards and Recognition Scheme.
- Training is provided both on-the-job and through organised training seminars with both internal and external trainers.