Accounts Payable Specialist

Desired Skills: Accounts Payable,AP,Reconciliations

PE Global is currently recruiting for an Accounts Payable Specialist to join an employer of choice in East Cork on a permanent basis.  

This is a permanent role that will give an experienced Accounts Payable Specialist an opportunity to work as part of a fast-paced finance team. This role is 5 days onsite Monday – Friday.

Responsibilities:

• Processing, coding and posting invoices to the accounting systems on a weekly basis.
• Preparation of supplier reconciliations to creditors accounts. Monthly creditor reconciliations to ensure all creditors are paid correctly and all costs captured in the P&L correctly.
• Assist in the preparation of weekly/monthly supplier payment runs
• Ensuring all invoices/credit notes are approved in line with the authorisation process.
• Dealing with suppliers and internal contacts to resolve queries and manage the accounts payable process.
• Reconciling bank accounts on a weekly and monthly basis in line with the month end calendar.
• Balance sheet reconciliation of trade creditors and P&L analysis of expense accounts.

Requirements:

• You will have 2 years’ experience working in a similar Accounts Payable Role
• Experience with creditor reconciliations
• You will have excellent attention to detail and ability to manage multiple deadlines
• You will have excellent communication skills and be a team player.
• Experience within the Hospitality industry is an advantage
• You must be available to work 5 days onsite.

Interested candidates should submit an updated CV.

Please click the link below to apply, call David on 083 435 7113 or alternatively send an up-to-date CV to david.cogan@peglobal.net

***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***