Accounts Payable

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You will work as an Accounts Payable for our client, a highly successful and ambitious manufacturing company in Co. Longford.

The Accounts Payable role will work with our manufacturing Client. This is a 12 month contract and you will report into the Financial Controller.

This is a contract job.

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Key duties & responsibilities:

  • Coding and data entry of invoices onto the purchase ledger system.
  • Answer all purchase ledger enquiries and deal with them accordingly.
  • Reconcile all creditors’ ledger statements on a monthly basis
  • Review creditors aged listing on a monthly basis.
  • Closing of creditors ledger within a tight deadline.
  • Bank Reconciliations.
  • To undertake any other reasonable duties as required by the Financial Controller.

What are we looking for?

  • 3rd level qualification or accounting technician and 2-3 years’ experience in accounts payable department working with processing high volume invoices.
  • You must have good PC skills and experience using ERP systems.

Desirable

  • Strong communication skills are essential for this role.

Apply for this job now or get in touch with Breda on 090 6490485.

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Recruitment Consultant: Breda Dooley

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