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About the potential next-step
About the Company:
Our client, located in South Dublin, holds a strong position in their industry. With a track record of growth and expansion, they are in search of an experienced Accounts Payable Specialist to join their dynamic and fast-paced accounts team. This presents an exceptional opportunity to join a leading company with outstanding benefits.
Key Responsibilities:
- Preparing monthly supplier payments
- Accurately processing supplier invoices and credits
- Conducting adjustments and reconciliations
- Addressing invoice discrepancies promptly
Your Experience:
- Minimum of 2 years in an accounts payable role
- Previous experience with RCT preferred
- Capability to work independently and take initiative
- Proficiency in accounting software packages and Excel
- Adeptness at meeting tight deadlines
Contact Information:
If you are a seasoned professional seeking to join a company on the rise and meet the specified criteria, we encourage you to apply. We offer an engaging work environment and the chance to contribute to our client’s ongoing success.
For additional details on this opportunity or to discuss your career progression confidentially, please reach out to Chris Ashenhurst at HireIQ.
Skills:
Accounts Payable Accounts Receivable Bank Reconciliation
Benefits:
Pension Healthcare
