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 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 requiredResponsible for confirming approval of supplier invoices Ad-hoc financial administration

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

Key Competencies 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 teamExperience with ERP systems (e.g., Oracle) is a plus - not essential

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