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Accounts Payable Specialist

Accounts Payable Specialist

Your new company
A manufacturing company based in County Galway is looking for an accounts payable specialist to join their finance team. You will be reporting into the finance lead in this role.

Your new role
Your Duties and responsibilities will be but not limited to:
· Process accounts payable invoices.
· Raise debit notes per the VRMA process and follow up vendors for credit notes
· Completion of Intrastats returns and C&E reconciliations
· Perform creditor statement reconciliations.
· Create payments via banking online.
· Liaise with other functions on Receiving/Purchasing issues.
· Monitor GRNI and post invoices accordingly.
· Liaise with vendors when necessary.
· Create new vendors on the system.
· Update/amend vendor master record.
· Participate in month end process as required.
· Review processes & suggest improvements to streamline the AP function.
· Ad hoc tasks as required to support Finance Function.
· Back up for other colleagues where necessary.

What you'll need to succeed
You will have 3 year's experience in previous accounts payable roles. Strong ERP systems experience is an advantage. A good team fit is important.

What you'll get in return
In return you will get a competitive salary along with the opportunity to join a growing manufacturing company.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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Summary

Job type:
Permanent
Industry
Banking & Financial Services
Location
Accounts Payable Specialist
Specialism
Support Ledgers and Bookkeeping
Pay
DOE
Ref:
1077218
Apply Now

Talk to a consultant

Talk to Luke Murphy, the specialist consultant managing this position, located in Hays Recruitment, Galway

3a Commerce House, Flood Street

Telephone: 091533417

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