Accounts Payable

Accounts Payable- Construction
Would you like the opportunity to work with a leading construction company in their Galway Office?

Your new role
  • Management of the AP inbox ensuring incoming e-mails are dealt with in an efficient manner
  • Receiving, verifying and processing invoices on the financial system
  • Reconcile accounts payable transactions
  • Resolve invoice discrepancies and issues
  • Correspond with vendors and respond to queries
  • Liaising with site personnel and managers for invoice approval and resolution of any issues
  • Other ad hoc duties as requested

Your Skills
  • Ability to perform under pressure.
  • Excellent and accurate data entry skills.
  • Excellent time management skills.
  • Excellent communication skills, both verbal and written.
  • Good computer skills; proficient in Microsoft Office: Microsoft Outlook, Word and Excel.
  • Professional telephone manner.

Your Attributes
  • Ability to thrive in a fast-paced work environment.
  • Ambitious.
  • Collaborative Team Member.
  • Excellent attention to detail.
  • Passion for continued learning and personal development.
  • Possess a positive attitude.
  • Possess a strong work ethic.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1097499
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Job Type

Talk to a consultant

Talk to Saidhbh Goonan, the specialist consultant managing this position, located in Hays Recruitment, Galway
3a Commerce House, Flood Street

Telephone: 091 416 920

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