-Experience using Sage helpful
-Detail oriented, organised and proactive
-Personable and enjoys building relationships with clients and non-finance
-Preferably immediately available or on short notice
-Printing invoices and responding to queries in a timely and professional manner
-Checking, inputting and processing invoices for payment
-Filing approved invoices for weekly payment run
-Preparing weekly cheque and BACS payment runs
-Filing weekly payment list reports
-Running the weekly payment report
-Producing aged debtor reports
-Posting cheques & remittance advices
The successful candidate will have:
- Prior accounts payable / purchase ledger experience
- Well organised with excellent attention to detail and have excellent communication skills (written & verbal).
- Capable of Inputting and processing supplier invoices
- Responsible for setting up payment runs, managing queries and processing credit card expenses.
To hear more information about this exciting opportunity please contact Naomi at: or call the branch on 018409207 for immediate consideration. Thank you.
Adecco Ireland is acting as an Employment Agency in relation to this vacancy.