Permanent Accounts Payable Job based in Mallow. This role is office based for now, hours 8.30 - 5pm.
Your new company
North Cork based client are seeking suitably experienced candidates to work within the Accounts function in a busy manufacturing industry organisation. The ideal candidate will have the opportunity to work in a family run business with over 60 years industry experience.
Your new role
The primary role of the Accounts Payable person will be to ensure all supplier invoices are properly processed, authenticated and approved prior to payment and paid in accordance with agreed payment terms.
The successful candidate will:
• Have very good working knowledge of high volume Accounts Payable.
• Working knowledge of accounts packages and ERP systems.
• Liaise with the purchasing department to ensure timely resolution of supplier invoice queries.
• Be the contact person for suppliers.
• Have experience in a busy work environment.
• Have the ability to time manage efficiently while working to a deadline.
• Have the ability to work in a large team environment and on ones own initiative
What you'll need to succeed
3 years plus in an Accounts Payable environment
What you'll get in return
Pension after completion of probationary period
Gain Share /Profit Share monthly from completion of probationary period (this can be up to 3% -5% of basic wage)
Flextime
21 days annual leave (includes Good Friday)(pro-rata)
15 days certified sick pay (pro-rata)
Social club and team building activities.
Walkway
Parking
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. #1107498
North Cork based client are seeking suitably experienced candidates to work within the Accounts function in a busy manufacturing industry organisation. The ideal candidate will have the opportunity to work in a family run business with over 60 years industry experience.
Your new role
The primary role of the Accounts Payable person will be to ensure all supplier invoices are properly processed, authenticated and approved prior to payment and paid in accordance with agreed payment terms.
The successful candidate will:
• Have very good working knowledge of high volume Accounts Payable.
• Working knowledge of accounts packages and ERP systems.
• Liaise with the purchasing department to ensure timely resolution of supplier invoice queries.
• Be the contact person for suppliers.
• Have experience in a busy work environment.
• Have the ability to time manage efficiently while working to a deadline.
• Have the ability to work in a large team environment and on ones own initiative
What you'll need to succeed
3 years plus in an Accounts Payable environment
What you'll get in return
Pension after completion of probationary period
Gain Share /Profit Share monthly from completion of probationary period (this can be up to 3% -5% of basic wage)
Flextime
21 days annual leave (includes Good Friday)(pro-rata)
15 days certified sick pay (pro-rata)
Social club and team building activities.
Walkway
Parking
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. #1107498