My Client, a large well known Motor Dealership based in Athlone are seeking to hire an Accounts Payable Assistant on a permanent basis. This role is Monday - Friday, 9am-6pm in Office.
Key Responsibilities:
- Process purchase invoices, including coding, matching, and scanning.
- Post invoices to the ledger and ensure accuracy in financial records.
- Reconcile accounts to supplier statements and resolve discrepancies.
- Manage purchase ledger payments and process payments to suppliers.
- Handle internal and external customer queries related to accounts payable.
- Work closely with managers for invoice approvals and compliance checks.
- Maintain accurate financial records and support month-end processes.
Key Requirements:
- Experience in purchase ledger and accounts payable.
- Strong attention to detail and ability to meet strict deadlines.
- Prior experience in a busy finance office.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in computerized accounts packages and MS Office.
For a confidential discussion and more information on the role, please contact Sarra Hadi
sarra.hadi@collinsmcnicholas.ie
090-6478104