We are presently recruiting for an Accounts Payable Technician for our clients in West Limerick. Working as part of the Finance team. Your Duties will include performing data entry, Invoice In – Invoice – out, Three matching and performing vendor maintenance. In all tasks, you must maintain a high degree of accuracy.
- Processing of all Purchase Orders & Purchase Invoices to Creditors Ledgers
- Reconciliation of all Supplier Statements.
- Processing of Supplier Payments
- Monthly Creditors Control Account Reconciliations
- Preparation & Processing of Daily Lodgements
- Accounts Receivable Bank Reconciliation
- Month End reconciliation of Debtor Receipts to Debtors Control Account
Qualifications and experiences:
- Relevant qualification in Finance
- 2+ years’ experience in similar position
- Strong IT skills including excel and sage
This is a full time, permanent position. Salary is based on qualifications and experiences and ranges €25 – €32,000. If you are interested please apply or email firstname.lastname@example.org