Accounts Payable/ Accounts Assistant

  • Permanent
  • Wexford

Purcelloleary have been assigned to recruit for the role of Accounts Payable with a growing company  You will work with a very supportive team and the role will progress to an Accounts Assistant role as time goes on.


Main Duties and Responsibilities for the Accounts payable role:

  • Reporting to the Financial Controller and working alongside four other AP team members as part of a larger Finance Team
  • Processing invoices
  • Matching invoices against PO’s and ensuring all details entered correctly
  • Processing Non-PO Invoices and following up that invoices are approved
  • Reconciling Creditor accounts with statements
  • Dealing with Supplier queries
  • Full compliance with AP controls

Skills Required Accounts payable role:

  • 3 years’ experience in a busy finance team
  • SAP experience is preferred
  • Good attention to detail and understanding of the P2P process from PO, GR/IR, invoice processing and creditors payments
  • Excellent interpersonal and organisational skills
  • Fluent English
  • Strong numeracy, analytical, Microsoft Excel and Word skills
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