Accounts Payable

Job description

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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