Accounts Payable

About Your New Employer  

• Leading Irish manufacturer. 
• Growing organisation.
• Tallaght Based.

About Your New Job  

• Matching creditor invoices to related orders/PODs.
• Set up of vendor/creditor accounts (both euro and sterling) on accounting system along with completion of supplier account forms.
• Processing  Accounts Payable Invoices and Credit Notes .
• Ensuring the correct VAT treatment for invoices.
• Corresponding with Vendors in response to enquiries.
• Corresponding with other business functions to resolve queries.
• Resolving invoice discrepancies.
• Preparing and processing accounts payable payments to Vendors.
• Processing Non Creditor payments.
• Reconciliation of Vendor accounts.
• Assisting in the preparation of creditor, expenditure and statistical reports.
• Assist in Vat and Intrastat Returns.
• Add hoc and general administration duties.
• Maintain PO book.
• Any other duties as directed by your Supervisor or Manager within the general scope of your position.
  

What Skills You Need

• Minimum 3 years accounts payable experience working in a fast-paced environment. 
• Previous experience in Manufacturing Industry desirable.
• Ability to work on own initiative.
• Ability to work with others and to be flexible.
• Excellent data entry skills.
• Working hours Monday to Friday 09.00 to 17.30.  Due to the nature of the business and your position there will be a need for flexibility on these hours.

What’s on Offer

• €36'000 
• 20 days Annual Leave 
• On-site

What’s Next  

Apply now by clicking the “Apply Now" button or call me, Harry MacMahon on +353 1 4744626.  

Or if the job isn’t quite right but you are looking for something similar, please get in touch. We also have multiple Temp, FTC and Contract jobs available.