Process invoices and credit notes, which include matching to purchase orders
Dealing with the suppliers and third parties who manage outsourced activities on invoice related queries.
Supplier statement reconciliation.
Generate all company sales invoices and credit notes, working with both internal and external customers to ensure that billing is complete and accurate.
Sole responsibility for maintaining purchase ledger
Debtor Accounts Reconciliations - ensuring any discrepancies are investigated & resolved in a timely manner.
Assist with Month-end/ Quarter-end & Year-end reporting.
Assisting with general administration
Support the Accounts Receivable Supervisor with any ad hoc requirements/ projects
At least two years' experience preferable
Strong computer literacy (Including Microsoft packages)
Strong time management skills
The Adecco Group is the largest staffing firm in the world and a Fortune Global 500 company as well as being within the top 15 of Great Places to work in the Ireland so please apply now or call 021- 4273830
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://www.adecco.co.uk/candidate-privacy
Adecco Ireland is acting as an Employment Agency in relation to this vacancy.
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♦ The business of the Adecco Group UK & Ireland is transacted via a number of differently branded trading entities, as follows: Adecco UK Limited, Adia Technology Limited, Modis International Limited, Badenoch and Clark Limited, Ajilon (UK) Limited, Office Angels Limited, Penna plc, Pontoon Europe Limited, Roevin Management Services Limited, Spring Technology Staffing Services Limited.