An Accounts Payable opportunity is now available with an aviation company based in Shannon, Co. Clare.
This is a Maternity Leave cover for approximately 12 months, and would suit a highly motivated Accounts Payable professional with excellent organisational skills and attention to detail.
Working closely with the Finance Team, responsibilities will include:
- Invoice reconciliation
- Reconciliation of monthly supplier statements to accounts payable ledger
- Resolving outstanding inaccuracies/discrepancies with supplier statements
- Dealing with general queries and liaising with Purchasing to resolve price and quantity queries
- Preparation and processing of weekly/monthly payments
- Adhere to all internal control procedures
- Other ad hoc duties including travel expenses, and stock cycle count
Requirements for the position:
- 5 years’ experience in a similar role
- Accountancy qualification would be an advantage but not an essential
- Excellent communication, organisational and administrative, skills
- Attention to detail
- Motivated with the ability to prioritise workload effectively
To apply, please email your CV to angelina.oneill@eflexes.com or call 086 0205506 to enquire in confidence.
