Accounts Payable - Enniscorthy/Carlow/Kilkenny

Purcelloleary Recruitment have been assigned to recruit for the role of Accounts Payable.

Our client are seeking a detail-oriented and highly organized individual to join our Finance team.

The successful candidate will possess excellent communication skills, strong analytical abilities, and a solid understanding of accounting principles, highly motivated and a self-starter.

Responsibilities for the Accounts Payable role:

• Processing, coding and posting invoices for multiple jurisdictions
• Preparation of bank reconciliations, creditor & debtor reconciliations
• Inputting of credit card statements and outgoing bank payments for multiple jurisdictions
• Preparing Statements for Debtors and Creditors
• Reconciliation of Balance Sheet accounts
• Reviewing and understanding financials for accuracy
• Monitoring and managing accounts inbox responding to and forwarding emails as required
• Responsible for confirming approval of supplier invoices
• Ad-hoc financial administration

Qualifications and experience for the Accounts Payable role:

• IATI or equivalent
• Prior experience in a finance role essential
• Strong knowledge and understanding of accounting principles and practices

Key competencies for the Accounts Payable role:

• Proficient in using accounting software and Microsoft Office applications, particularly Excel
• Open-minded with willingness to learn
• Strong attention to detail and accuracy
• Strong organisational skills
• Effective communication and interpersonal skills at all levels
• Ability to work independently and as part of a team
• Experience with ERP systems (e.g., Oracle) is a plus - not essential