Accounts Assistant / Accounts Payable Specialist required for a Sligo based company, with 3 years plus in industry.
Key Responsibilities:
- Responsible for the day to day operations of Creditors / Accounts Payable
- Regular reconciliation of creditor accounts
- Ensure all invoices are properly processed, validated and fully approved
- Adherence to agreed payment terms with suppliers
- Liaising with purchasing and invoice matching departments
- Resolving problems with suppliers / creditors
- Completing and maintaining reports for management
- Any other duties that may arise from time to time
Requirements:
- Minimum of 3 years plus in accounts ideally in industry.
- A proven track record and ability to demonstrate key achievements
- Strong business acumen
- Excellent organisational and time management skills with a proven ability to prioritise tasks
- Excellent analytical, problem solving, communication and presentation skills.
- Strong IT skills including Microsoft office Suite and experience using ERP system
For a confidential discussion and more information on the role, please contact Noeleen Stewart.
noeleen.stewart@collinsmcnicholas.ie
091-706712