Accounts Payable
About Your New Employer
- A Waste Management Organisation that has had continued growth since their establishment.
- The accounts payable position will play a vital role in the business across the
group trading entities. - An environment that encourages change, growth, trust in our organisation and in partnership with others, working together as one.
About Your New Job
- This AP admin role has an expected invoice processing volume of approx. 1.3k
invoices per month. - Raising subcontractor sales invoices after purchase invoice processing and ensuring
correct charges applied. - Matching supplier invoices to dockets to ensure correct billing and resolving queries
as they arise. - Monthly supplier statement reconciliations
- Working alongside the other AP team member to ensure correct categorisation of
invoice charges each month end. - Maintenance and preparation of purchase orders as and when required while
ensuring correct approval matrix is followed. - Assisting with supplier queries and chasing invoices.
- Working with other departments to ensure accurate recognition of costs in correct
period.
What Skills You Need
- Minimum 2 years’ experience in a similar position.
- The ability to work in a fast-paced environment.
- Possess excellent administration skills and good attention to detail.
- The candidate must be able to handle large volumes of data
- They must be detail oriented and be commercially aware.
- Excel knowledge is a must
- Be able to work on own their initiative and as part of a wider team
What’s on Offer
- €35/40’000+ DOE.
- Office based. South Dublin.
- Opportunity for progression and development.
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.
