Accounts Payable

Accounts Shared Services Specialist Accounts Payable Ensuring all creditors are reconciled on a monthly basisManage the day-to-day ledger activities and daily work list on member accounts.Analyse statements for creditorsPost invoices and credit notesReview purchase ordersQuery log and resolution for ledger assignedRunning Risk assessments for new and existing customersWork independently to meet monthly KPI's, targets and deadlines.Liaise with accounts representatives and management to handle queries and exceptions independently.Reviewing bad debt provision for the ledger assignedWork with Treasury in terms of bank reconciliation, payments and cash forecastingExperience Minimum 2 years working in a similar environmentStrong communication skillsPlease reach out to Shauna today on: ******
01 947 6359 / 087 755 6856
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