Accounts Payable Assistant

Dublin
Permanent
Full-time

8 days ago

This is an exciting opportunity for someone who enjoys a fast-paced environment with a high regard for customer service and working within a team.
The ideal candidate is someone with excellent attention to detail, strong organisational skills, and a good working knowledge of SAP B1
The role will be based in the Head Office in Dublin 12 with opportunity for remote working post probation periodRole and Responsibilities

Input Invoices and Credit notes
Prepare and allocate supplier payments
Reconcile supplier accounts against supplier statements
Investigate incorrect invoices
Prepare monthly aged creditor report
Bank reconciliations
Interco reconciliations
Ad-hoc duties as required

The Ideal Candidate: Essential

2-3 years experience working in a similar role
Good communication skills & fluent in English (both spoken & written)
Pride in their quality and presentation work
Good organization skills – fast, flexible with an eye for detail
Ability to work in a team environment whilst also being proactive & able to work independently
Adaptable and solutions driven
Motivation and drive, with a positive “can-do” attitude
Demonstrate good analytical skills
Have a valid work permit / visa to work in Ireland (if required)

Desirable

Previous experience of SAP business one

Throughout your training you will be supported with hands-on experience and training on key topics relevant to your new role.If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search.
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