Accounts Payable & Payroll - Dublin 22 - €40,000 / €45,000 - Hybrid After Probation
Your new company
Your new company is a large manufacturing company based in Dublin 22. They are looking for an accounting and finance professional to join their finance team on a permanent basis.
Your new role
In your new role you will be looking after, Supplier invoices including, matching invoices to purchase orders, verifying approvals, entering the invoices and credit notes onto the systems, solving invoice queries, setting up supplier accounts, reconciling supplier accounts to statements. You will be in charge of maintaining Accounts Payable sub-ledger matching payments to invoices and ensuring the ledger is kept clean and up to date. Recording and processing staff expenses. Monthly payment runs, ensuring phone queries and management of company phones with the finance director. Administration of stock systems booking in and booking out. Processing on a monthly payroll of 70 & general office duties.
What you'll need to succeed
To succeed in this role you will have 2–3 years experience in a similar role, experience in dealing with stock is a huge benefit. A High level of proficiency in MS Office, particularly Excel. Good communication skills and ability to work as part of a team. Attention to detail and accuracy & An ability to meet deadlines.
What you'll get in return
You will receive a competitive salary of up to €45,000, 21 holiday days, hybrid working after trained in & the opportunity to work within a busy and profitable finance team.
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.