My client, Ireland's largest supplier of plant machinery and equipment, are looking for Junior Accounts Payable technician to support the Accounts function for their branches in Dublin, Cork, Galway and Portadown.
The job is onsite in Dublin.
Main Tasks / Responsibilities:
- Processing supplier invoices
- Reviewing POs match invoices before posting them up onto Navision system
- Preparation and processing payments
- Maintenance of vendor cards
- Dealing with suppliers to resolve account queries
- Ensuring the correct supporting documentation is available for audits
- Maintaining Petty cash
- Staff expenses
- Banking Ongoing (posting transactions up onto Navision system)
- End of month journals
In order to be successful you will bring:
- Knowledge of Accounts Payable processing systems (ERP) an advantage.
- Purchasing and Accounts Payable.
- Microsoft Office experience.
- Ability to work in a team environment.
- Well organised and experience meeting deadlines.
- Strong interpersonal, written and oral communication skills.
- Sound level of analytical and problem-solving skills.
In return, my client offers:
- Additional leave
- Company pension
- Employee assistance program
- On-site parking
- Sick pay
- Wellness program
If you are interested, apply now to Monica Bergmann