Accounts Payable Clerk – Dublin

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******086 191905701 207 8990GPC Finance are delighted to be working with a multinational construction company in Dublin. Due to continuous growth, they require an Accounts Payable Clerk to join their team. You will be managing supplier relationships and processing invoices for payments utilising your knowledge of other European jurisdictions with regards to VAT as well as your experience in accounts payable procedures.
Responsibilities: Manage supplier relationships to ensure timely and accurate invoice processingRespond to vendor inquiries and resolve any issues in a timely mannerAssist with month-end closing procedures and other ad hoc tasks as requiredReview and process invoices for payment in accordance with company policies and proceduresMonitor and reconcile vendor accounts to ensure accuracy of payments and resolve any discrepanciesMaintain accurate and up-to-date accounts payable records, including vendor files and payment recordsYou will have: 2+ years experience in a similar role in the construction industryStrong knowledge of accounts payable principles and practicesAbility to work independently and in a team environmentProficiency in Microsoft Office Suite, particularly ExcelKnowledge of other European jurisdictions with regards to VAT is an advantage, but not a requirementBenefits: 26+ days annual leavePension and benefitsMuch more!If you are considering a career move, please feel free to send your CV or contact Rion Gallagher for a confidential discussion. GPC Finance will not send any applicants' CVs to clients without a full discussion and prior consent. All conversations will be treated in the strictest of confidence.

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