Our client is based in Baldonnell Business Park in Dublin 22 & is currently recruiting for an experienced Accounts Payable person for a part time Role
This is a Maternity Cover role
• Setting up accounts for suppliers
• Creating new accounts
• Maintaining correct details on accounts
• Risk assessment reports on new account customers, analyse reports and determine credit wordiness/terms
• Processing Credit Notes
• Maintain Debtors Ledger
• Complete monthly bank reconciliations
• Chasing invoice approvals
• Matching invoices to PO numbers
• Balance system for month end procedure
• Compile monthly statements & post
• Updating the finance system
• Assisting with year end audits
THE IDEAL CANDIDATE
• Minimum 3 years experience working in credit control processing is essential.
• Proven track record in achieving strong results.
• Strong negotiating skills.
• Strong excel, word and outlook