Accounts Payable About Your New Employer A Waste Management Organisation that has had continued growth since their establishment.
The accounts payable position will play a vital role in the business across the group trading entities.
An environment that encourages change, growth, trust in our organisation and in partnership with others, working together as one.
About Your New Job This AP admin role has an expected invoice processing volume of approx.
1.3k invoices per month.
Raising subcontractor sales invoices after purchase invoice processing and ensuring correct charges applied.
Matching supplier invoices to dockets to ensure correct billing and resolving queries as they arise.
Monthly supplier statement reconciliations Working alongside the other AP team member to ensure correct categorisation of invoice charges each month end.
Maintenance and preparation of purchase orders as and when required while ensuring correct approval matrix is followed.
Assisting with supplier queries and chasing invoices.
Working with other departments to ensure accurate recognition of costs in correct period.
What Skills You Need Minimum 2 years experience in a similar position.
The ability to work in a fast-paced environment.
Possess excellent administration skills and good attention to detail.
The candidate must be able to handle large volumes of data They must be detail oriented and be commercially aware.
Excel knowledge is a must Be able to work on own their initiative and as part of a wider team Whats on Offer €35/40000+ DOE.
Office based.
South Dublin.
Opportunity for progression and development.
Whats Next Apply now by clicking the Apply Now" button or call me, Harry MacMahon on .
Or if the job isnt quite right but you are looking for something similar, please get in touch.
We also have multiple Temp, FTC and Contract jobs available.
Skills: Accounts preparation Accounts Payable Accounts Assistant Benefits: Paid Holidays Parking Pension