Oliver James has partnered with a leading organisation to recruit an Accounts Payable Assistant who will play a key role in managing financial transactions and ensuring the accuracy of accounts payable processes. This position offers an excellent opportunity to develop financial expertise within a dynamic and fast-paced environment.
Key Responsibilities:
- Input invoices and credit notes
- Prepare and allocate supplier payments
- Reconcile supplier accounts against supplier statements
- Investigate incorrect invoices
- Prepare monthly aged creditor reports
- Perform bank reconciliations
- Conduct inter company reconciliations
- Complete ad-hoc duties as required
Essential:
- 2-3 years of experience in a similar role
- Strong communication skills with fluency in English (both spoken & written)
- High attention to detail and strong organisational skills
- Ability to work in a team environment while also being proactive and capable of working independently
- Adaptable and solutions-driven mindset
- Motivated with a positive "can-do" attitude
- Strong analytical skills
Desirable:
- Previous experience using SAP Business One
This role offers hands-on experience and training on key topics relevant to accounts payable processes, ensuring continuous learning and career development.
If you would like to be considered for this position, please click the apply button below. Alternatively, for a confidential discussion, reach out to:
Jessica Murray
jessica.murray@oliverjames.com | +353 1 485 4498
