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    Accounts Payable Specialist - Dublin, Ireland - Leinster Appointments

    Leinster Appointments
    Leinster Appointments Dublin, Ireland

    1 week ago

    Leinster Appointments background
    Description
    Accounts Payable Specialist 6 Month Contract Role with possibility of extension Salary Negotiable DOE Based in Dublin 11 Duties & Responsibilities Maintenance of Cash Book and posting of bank transactions Maintaining Trade Creditors Ledger, including: Preparing and inputting all purchase invoices onto the accounting system allocation of payments Dealing with Purchase Order queries, matching POs to supplier invoices and related tasks Ensuring Invoice/Credit Note authorisation process is adhered too Preparation of weekly payment runs Email/Print remittances and bank payment confirmations Run Reports Preparation of Accruals Reconciliation of monthly supplier statements to accounts payable ledger Resolving outstanding inaccuracies/discrepancies with supplier statements Qualifications/Experience: Excellent analytic capabilities with strong attention to detail Good communicator, able to convey information in a clear, simple and warm manner Capability to work independently and as part of a team, with excellent problem solving skills 3+ years experience in a similar role Strong work ethic, ability to work under pressure and work to tight deadlines Excellent organisational, communication and time management skills Experience with Access Dimensions or similar ERP systems advantageous Proficiency using accounting software and other IT applications including Excel, Word and Power

    Point Skills:
    Accounts Payable Creditors Clerk Accounts Bookkeeping
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