The Role:
Our client, a leading Medical device organisation located in Athlone Westmeath is seeking a Accounts payable specialist to join their team on a permanent contract. This position will have a hybrid working model.
Responsibilities to include (Full job description available upon request):
- Process accounts payable Invoices on SAP for all legal entities.
- Liaise with other functions on AP/Purchasing issues; drive towards resolution
- Creditor Reconciliations
- Liaising with Vendors when necessary
- Reconcile AP/Purchasing at month end.
- Creating/amending vendor master record
- Participate in month-end process as required
- Ad hoc tasks as required to support Finance Function.
- Back up for other colleagues where necessary
- Process accounts payable Invoices on SAP for all legal entities.
- Liaise with other functions on AP/Purchasing issues; drive towards resolution
Essential Skills and Experience
- A minimum of two years of responsible accounting experience.
- A broad knowledge of accounting and financial control principles and their business applications
- Flexibility – willingness to help other colleagues to meet deadlines
- Ability to work as part of a multi-cultural team
- Excellent accuracy and attention to detail in performing accounting tasks
For a confidential discussion and more information on the role, please contact Sarra Hadi
sarra.hadi@collinsmcnicholas.ie
090-6478104