Accounts Payable, Cork

Reporting Analyst – German, Cork
March 21, 2019
HR Business Partner, Cork
March 26, 2019

Accounts Payable, Cork

  • Permanent
  • Cork
  • Posted 2 years ago
Purcelloleary have been assigned to recruit for  the position of Accounts Payable.

The Accounts Payable person will report to the Senior Accountant in the head offices based in Dublin.

The Accounts Payable person will be responsible for a number of activities including the Accounts Payable function for the group.
Accounts Payable Key responsibilities

·       Reviewing, verifying and processing creditor invoices and employee expenses

·        Monthly and Quarterly Creditors Reconciliations

·        Maintaining the Purchase Orders system for the group

·         Weekly reporting on payment spend for cash flow forecast

·         Completing VAT, VIES and INTRSTAT reporting

·         Maintaining Fixed Asset Register and posting depreciation journals

·         Assist in yearly Audit

·         Other Ad Hoc Duties

Accounts Payable experience:

·         1 year’s relevant experience

·         Possess strong administrative skills

·         Strong knowledge of Microsoft Office particularly Excel and Word

·         Be self-motivated and highly organised, with the ability to multi-task and prioritize work

·         Be efficient, with excellent attention to detail

·         Have a positive, enthusiastic, can-do attitude

·         Work well as part of a team

·         Be flexible in their approach to work

·         Good communication skills, written and verbal


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