Are you ready to manage financial transactions with precision and efficiency?
Our client, a growing organisation in the finance sector, is currently seeking an Accounts Payable Clerk to ensure accurate and timely processing of supplier invoices and payments.
What is expected of you?
- Receive, review, verify, code, and post supplier invoices accurately and promptly.
- Prepare, process, and run supplier payments in accordance with company policies.
- Maintain accurate supplier account records and monitor balances regularly.
- Perform supplier, bank, and cash account reconciliations to ensure data integrity.
- Support month end closing activities, including account checks and Accounts Payable schedules.
- Investigate and resolve invoice, account, payment, and reconciliation discrepancies efficiently.
- Respond to and resolve supplier queries in a professional and timely manner.
- Ensure full compliance with company financial policies and procedures.
What are you expected to bring?
- Proven experience in an Accounts Payable role.
- Strong understanding of basic accounting principles.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- Excellent attention to detail and a high level of accuracy in data entry and processing.
- Strong organisational and time management skills, with the ability to prioritise tasks.
- Effective communication skills, both written and verbal, for internal and external stakeholders.
- Ability to work independently and collaboratively within a team environment.
What’s in it for you?
- A competitive salary ranging from €22,000 to €24,000 annually.
- Opportunities for professional development and career growth.
- A supportive and collaborative work environment.
- Comprehensive health insurance benefits.
- Generous annual leave entitlement.
If you’re ready to take on a new challenge, and make a real impact, this could be the perfect next step in your career. Apply today and seize this exciting opportunity!