- Leading Irish Company within Health sector
- €40,000 per annum
- Hybrid WFH
- 22 days annual leave
- Staff discount
- Opportunity to work as part of an international company
- Strong recent growth
- Citywest location
Responsibilities:
- Process a high volume of invoices
- Make sure invoices are authorised by the relevant person and are correctly coded
- Reconciliation of balances to supplier statements
- Solving invoices/creditor issues
- Responsible for the processing of supplier bank payments, various currencies
- Reconciliation of bank accounts
- Process employee expenses and reconciliation of company credit cards
- Posting sales journals
- Day-to-day journal posting
- Assist with payment runs and month-end activities
- Point of contact for all queries and will ensure they are dealt with immediately
- Responsible for setting up vendors, verifying all contracts against marketing invoices
- 1-2 years AP experience
- Energetic and results-focused
- Ability to establish effective relationships within the business and with external parties as required
- Excellent Excel skills
- Experience in a high volume, fast paced environment as well as experience with inter-company and multi-currency transactions
