Accounts Payable

Logiskills

Dublin North

Role: The candidate will be responsible for all of the normal accounts payable functions in relation to all overhead expenses ( utilities / Rent / stationery / vehicle leases etc). They will also ensure that customer accounts have been fully insured under our Credit risk management policies. Key Responsibilities: Ensure that all overhead invoices are full approved / paid based on agreed internal competences. Ensuring that all overhead invoices are posted to the General ledger. Replying to all external supplier queries in relation to invoices submitted for payment. Taking full responsibility for maintaining the purchase order management system, resolving all internal queries on PO’s from other department. Responsible for reconciling and posting the daily bank account entries. Reviewing and validating all internal customer applications for Credit. Preparation of various monthly financial reconciliations. Preparation of general ledger journals at month end. Skills and Experience: Minimum of min 3 years finance experience. Good working knowledge of main Microsoft applications: Outlook, Excel, Word. Ability to work under pressure, multi-task and meet deadlines. Ability to recognise potential credit risks that need to actioned. Excellent communication skills, both written and verbal. Outstanding administrative and organisational skills. Proven decision making abilities. Must be team-oriented, possess a positive attitude and work well with others. This job originally appeared on RecruitIreland.com.

2040 days ago