Job Reference: FRS45829
Job Duration:
Start date: ASAP
Description:
Our client is currently seeking to hire a strong Accounts Payable professional to join their established team.
You willhave 3 years + hands-on accounts experience in a busy office environment.
This role is a full time onsite based in Cavan.* Ensure that all creditor balances are accurate at all times.
* Ensuring all agreed credit terms are input on the accounting system and these limits are utilised as much as possible.
* Completion of creditor statement reconciliations for all creditors and subcontractors.
* Credit card statement reconciliations.
* Supplier payment allocations in conjunction with creditorstatements and allocation of all Direct Debit payments and ad hoc payments.
* Preparation of weekly payments lists using AgedCreditor Listing and Notes on Exchequer for review by Management Accountant before submitting for payment processing.
* Weekly check of RCT notifications to payments made.
* Weekly analysis by job of payments made.
* Handling supplier queries.
Ifyou are interested in the role and believe you have the skills required - please apply with your most recent CV to Bernadette Sisson for immediate consideration.
Industry: Accountancy
Salary:
Salary Benefits:
Vacancy Type: Permanent
Job Skills: -
Contact Name: Bernadette Sisson
Website: -
Direct Application URL: -