My client is looking for an account payable specialist to join the team. The successful candidate will be working within the accounts department & assist the Financial Controller in the maintenance, control & management of the companies’ finances. This is a full-time position with a leading company in Cork City.
Responsibilities:
- Posting all invoices to SAP
- Processing service invoices for suppliers on Medius
- Log & send query invoices to the relevant manager
- Sorting any queries with suppliers & posting credit notes
- Ensure creditor reconciliations are completed monthly and that reconciling items are resolved
- Monitor goods received not yet matched to invoices & chase invoices where relevant
· Work as part of the accounts team & support other team members when needed
· Other ad hoc finance related duties as delegated by the financial controller
Requirements:
- You will have 2+ years’ experience in a similar role
- knowledge of Medius/Kofax & Sap & good IT skills - beneficial
- Be efficient with a keen eye for detail
- Adopt a hands-on approach and assist others when required
Apply now
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