Exceptional client based in south Dublin and a reputation which is second to none. This client is at the top of its game when it comes to providing a world-class service in its specific sector for the last decade. Currently on the market for an Accounts Payable Specialist on a fixed terms temporary basis for their south Dublin site. Reporting to Finance Manager this Accounts Payable role will form part of an established team to take responsibility for the processing and maintaining accounting invoices.
Match purchase orders to invoices
Reconcile processed work by verifying entries and comparing system reports to balances
Charge expenses to accounts and cost centres by analysing invoice/expense reports and recording entries
Resolving purchase order, contract, invoice, or payment discrepancies and documentation
Maintain accounting ledgers by verifying and posting account transactions
Reconciling monthly statements.
Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures
Demonstrable experience within a large AP function
Experience of modern integrated ERP systems eg Sage & proficient in the use of excel
Ability to work on own initiative and within a multi-departmental environment
Competitive compensation and benefits package
Simply click APPLY, to forward a CV in the strictest of confidence or if you would like to chat to Michael personally calling him on +353 (86)467 2822
Eden Recruitment operates as both an Employment Agency and Employment Business, adheres to all relevant legislation and offer services regardless of age, sex, disability or religious belief.