Accounts Payable Associate
Accounts Payable Associate
CREGG are seeking a detail-oriented and highly organised Accounts Payable Associate to join our clients finance team at their Shannon office. This is a full-time, permanent position. The Accounts Payable Associate will support the business by providing efficient and timely transaction processing/back-office services, with a primary focus on Accounts Payable.
Key Responsibilities:
- Timely and accurate processing of invoices, credit notes and account statements, as required
- Compliance with VAT, RCT, PSWT, ERR and other requirements
- Process payments to suppliers on a regular basis
- Month end close co-ordination and reconciliation
- Adherence to company AP month end close procedures
- Supplier reconciliations in accordance with agreed process
- Proactive query resolution, timely turnaround and escalation where required
- Develop and maintain strong working relationships with key stakeholders
- Assist in identifying improvements through automation and new systems to gain efficiencies and improve accuracy
- Assisting with ad-hoc analysis / one-off projects
Qualifications and Skills:
- Proven experience in a high-volume Accounts environment
- Proven experience of Accounts Payable function
- Experience with ERP package required, Oracle/Yardi experience preferable
- Experience in meeting deadlines, coordinating activities, and escalating risks and issues
- Ability to work to strict deadlines and have a flexible hands on approach
- Demonstrable analytical and problem-solving skills, with high level of attention to detail and the ability to proactively identify and propose solutions
- Self-starter with the ability to work on own initiative
For more information, please contact Gary ([email protected]) with your CV.
Please be aware that your CV will not be shared with anyone outside of CREGG without your express permission.
GC. – 11660
INDPERM
