Accounts Payable/ Accounts Assistant

Mobile App Developer
April 27, 2022
Senior Financial Accountant
May 10, 2022

Accounts Payable/ Accounts Assistant

Purcelloleary have been assigned to recruit for the role of Accounts Payable with a growing company based outside Kilkenny city. It is a hybrid role based in the office 3 days and 2 days at home. You will work with a very supportive team and the role will progress to an Accounts Assistant role as time goes on.

This role is based in Kilkenny but also locations accessible to it are New Ross, Carlow and part of Laois.

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 on SAP
  • 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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