Our client an Engineering Company in Kildare are hiring an experienced accounts payable assistant.
Ideally you will have minimum three years AP experience in a small accounts department processing high volumes of invoices. You will be processsing 1,000 invoices per month.
Debit balance analysis for creditor accounts.
Ensure any creditor accounts with a debit balance are cleared down on regular basis.
Excellent time management skills & ability to work under pressure.
Strong analytical skills and attention to detail Excellent communication Sage Experience essential.
Advanced Excel including Pivot Tables and V Look Ups
Ability to work on your own initiative as well as part of a team.
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