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We are currently recruiting for an experienced, full-time Accounts Payable.

This role will be part of an existing team of professionals who provide support to a growing business, with customer bases in Ireland, the UK and across Europe. The successful candidate will enjoy working as part of a team in a busy office environment.

Main duties:

· Input, process and code invoices accurately and timely in accordance with established policies and procedures.

· Liaise with suppliers to resolve account queries.

· Managing payments ensuring they are made on time and correctly allocated.

· Reconcile creditors’ ledger statements on a monthly basis.

· Assist with month-end closing and preparation of accruals.

· Collaborating with the wider Finance team to maintain financial accuracy.

· Contributing to continuous improvement initiatives within the AP Department.

· Provide support and documents for audits.

· Monitoring and managing e-mails.

· Assist with various administrative tasks.

The ideal candidate will have:

· ATI, Business or Accountancy Diploma/Degree desirable

· Previous AP experience desirable

· Strong Excel and Computer Skills

· Ability to work to tight deadlines with accuracy

· Excellent communication skills both written and verbal

· Capacity to work independently and as part of the team

Benefits and Location of Office:

· Attractive salary based on different levels of experience considered.

· Training programs, workshops, tuition reimbursement and opportunities for career growth.

This is a full-time permanent role - Office hours Monday to Friday

Job Types: Full-time, Permanent

Pay: £29,033.00-£30,710.00 per year

Benefits:

• Transport links

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Experience:

• Accounting software: 1 year (preferred)
• Accounts payable: 1 year (preferred)

Work Location: In person

Reference ID: Accounts Payable