RESPONSIBILITIES:

• Processing of all suppliers invoices for payment within the Company’s time schedule.
• Reconciling External vendor statements with the Company records.
• Preparing month end journals/accruals for posting to the general ledger.
• Creditor balance sheet control
• Administration of company credit card program
• Reconciliation of inter-company balances/General Ledger
• Tracking KPI as they apply to the accounts payable.

QUALIFICATION AND EXPERIENCE REQUIREMENTS:

• Third level qualification in a business or related discipline.
• Minimum of 2 years Accounts Payable experience in a similar working environment.
• A strong knowledge of MS Excel is a prerequisite for this position and knowledge of SAP would be a distinct advantage.

Benefits include:

• Contract completion bonus
• Company Vhi plan for Associate and their family
• 23 Days Annual Leave

Working Arrangements:

• Hybrid Working Policy - 70% onsite
• Working Hours: Monday to Thurs 8-5, Friday 8-4

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. #1102916