Accounts Payable Specialist – Sandyford- Permanent
Overview:
Our client are recruiting an experienced Accounts Payable Specialist on a fulltime permanent basis. Based in Sandyford , you will be responsible for the AP function and report directly to the Group Financial Controller.
The successful candidate must have 5+ years’ experience and be an organized individual with strong attention to details.
For you:
€37,000 + DOE
Monday – Friday (Flexible hours)
Hybrid option once all training is completed
Duties & Responsibilities:
Accurate coding of supplier invoices
Ensuring all supplier invoices are received in accordance with procedure via software tool (DEXT)
Supplier reconciliations monthly
Calculation of supplier accrual per month per home
Creditor Ledger Reconciliation
Maintain a clean Creditor Ledger
Respond to supplier queries
Recommend and prepare Creditor payment runs
Offer support to key projects
Ad hoc duties as required.
Experience/Requirements:
Minimum 5 years' experience in a similar role
Organized individual with strong attention to detail
Highly analytical individual
Ability to work to tight deadlines
Strong IT skills desirable
ERP system experience essential with Xero, DEXT, Approval Max an advantage.
Self-motivated and able to work on own initiative
For more information, please apply through the link provided for the attention of Chelsea Butler or email your CV to [email protected]
Please submit your updated CV in Word Format.
If you are living in Ireland and hold a valid work permit we would love to hear from you, if however you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search
Osborne are proud to be an Equal Opportunity Employer.
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