Job Details for Accounts Payable

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Matrix Recruitment is currently seeking to recruit an Accounts payable specialist to be based in Co. Westmeath.

The Accounts Payable person role will work with our Global Medical Device Client. This is a 9 month contract role and will report into a Team leader.

My client is currently experiencing huge growth in the market, this company is on the fast track and you have the opportunity to be a part of it. You will have the potential to develop personally and work your way up the career ladder

Salary Guideline:


Desirable Criteria:

Exposure to Sap

Key Responsibilities:

Processing accounts payable Invoices.

Ensuring that payment terms are adhered to for all suppliers.

Responsible for ensuring timely resolution of queries.

Responsibility for the accuracy and reporting of Creditors Ledger, including month-end reporting requirements.

Creditor’s Reconciliation.

Month-end reconciliation.

Essential Criteria:

3rd level qualification and 2-3 years’ experience in accounts payable department working with a large team, and  processing high volume invoices.

You must have good PC skills and experience using SAP or Oracle.

Strong communication skills are essential for this role.

Please apply with your CV to Breda Dooley.

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Recruitment Consultant: Breda Dooley

Job Title: Accounts Payable

Reference: 887862

Maximum file size: 64 MB.

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Job Title: Accounts Payable

Reference: 887862

Maximum file size: 64 MB.