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My client within the financial services industry have the above vacancy for candidates with the relevant skills and experience. Within this role you will assist the Manager Transactions processing and Controls to ensure that payments to suppliers and employees are made in a timely and accurate manner

RESPONSIBILITIES
• ensure that payments to suppliers and employees are made in a timely and accurate manner
• reviewing the AP ledger on a weekly basis and controlling the volume of invoices received/entered/scanned
•  ensure the appropriate changes happen in line with best practise, managing change efficiently and effectively
• Complete responsibility of the monthly preparation of creditor statement reconciliation's in a timely fashion.
• Assist Accounting at month end by monthly preparation of late invoices / accruals schedule
• Manage the coding and entering of creditor invoices / expenses on a daily basis

• Monitor the invoices scanned on a daily basis and ensure all invoices received are entered onto PeopleSoft on a daily basis

REQUIREMENTS
• 2/3 years Accounts Payable or equivalent experience
• Experience of People soft Accounts system desirable
• Experience in using electronic banking facilities desirable
• Experience of Power image system desirable.

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your CV today