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Accounts Payable Specialist

Job in Westmeath - Ireland
Posted by FRS Recruitment
Contract position (Ref. #FRS25630)
Listed on 2019-09-28
Job specializations:
  • Accounting
    Accounting Clerk, Accounts Payable Clerk, Staff Accountant, Accounting and Finance
  • Finance
    Accounting and Finance
Job Description & How to Apply Below
Our client is looking to hire a skilled and experience AP finance professional to join their team for 9 months. If you are looking to join a great accounts payable team with excellent supports based in lovely new offices with a great team culture - this is the AP position for you.

The successful candidate will primarily be responsible for processing accounts payable invoices and performing creditor reconciliations.

Other associated ad hoc tasks will be necessary from time to time.
* Process AP Invoices on SAP for all legal entities.
* Liaise with other functions on AP/Purchasing issues; drive towards resolution
* Creditor Reconciliations
* Liaising with Vendors
* Reconcile Accounts Payable/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.

If you match the skills required and you are available to start a contract position - please apply with your most recent CV to Bernadette Sisson for immediate consideration.
Position Requirements
Bachelor
Contact Information
Contact Name: FRS Recruitment
Preferred method of contact: Email with CV via Application Box below.
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