BenchMark Recruitment are working with a real cutting edge, innovative and growing organisation based in Westmeath, who are looking to recruit a high calibre Accounts Payable Specialist.
This position is ideal for someone looking to join a team for the long term and work in a very busy environment and rewarding environment.
It would suit someone with 3+ years in a similar role.
• Full cycle AP Process processing includes invoice coding, approval workflow, and AP disbursement.
• Responsible for new vendor setup.
• Maintain accurate AP records and file.
• Reconcile AP related balance sheet accounts.
• Resolve vendors or employee inquiries regarding invoice status and payment matters promptly; perform necessary research and resolution of disputed items.
• Assist with the preparation of audit schedules.
• Assist in the preparing of weekly payment runs.
• Perform regular Supplier reconciliations.
• Maintenance of historical records.
• Ad-hoc reporting as required
• Strong accounting experience
• 3+ years’ work experience in a similar role
• Strong communication skills both written and oral.
• Strong Microsoft Office skills – particularly in Excel and Word
• High level of numerical accuracy.
• Strong attention to detail.