Duties & Responsibilities:
*Process and checking EURO, STG & USD payment runs
*Managing advance supplier account
*Looking after major supplier accounts
*Document managements system queues clear downs
*Posting to ERP system
*Scanning invoices into DMS
*Allocating purchase order against invoices
*Data entry for all invoices missing invoices details, hand written invoices etc.
*Matching purchase orders against invoices
*Checking for duplicate invoices
*Rebate control analysis
*Completing bank reconciliation, purchase control, accruals and intercompany reconciliations
*Other ad hoc duties
*have 3 to 5 years' experience in accounts payable.
*have excellent experience in bank reconciliation, accruals and international payments.
*have strong attention to detail to ensure completeness and accuracy of information
*ability to work on own initiative
*ability to work under pressure and meet challenging deadlines
*have excellent computer skills - Microsoft Excel/Word/PowerPoint
*have excellent organisational and communication skills
Adecco Ireland is acting as an Employment Agency in relation to this vacancy.