Accounts Payable– Kilkenny

Purcelloleary have been assigned to work on the role of Accounts Payable:

This role is with a well-established but growing team.

The candidate will work with a supportive team and there is an opportunity to learn.

The Accounts Payable role includes the following:

Working as part of the overall AP team which includes four other staff, and as part of the wider finance team

Process Invoices for payment– matched against received PO’s

Process non-PO’s coding straight to the general ledger

Reconciling supplier statements

Managing shared inbox

Dealing with supplier queries

Requirements for the AP role:

Strong Microsoft office skills

Strong Excel skills will be a strong advantage

1 to 2 years of Accounts payable experience

The candidate will be required to attend the officefor the first 6 months and then this progresses to a hybrid role.

#J-18808-Ljbffr