Accounts Payable Clerk
Staffline Recruitment Ireland
Job description
Our Client is a UK leading multi-award-winning building services contractor, seeking an Accounts Payable Clerk to support their expanding pre-construction team at their fabulous new Head Office in Banbridge.
Core Responsibilities of role:
- Timely & accurate processing of supplier invoices
- Assist with closure of Accounts Payable month end
- Resolution of purchase order, contract, invoice, or payment discrepancies
- Liaising with suppliers, subcontractors and in house procurement & stores departments
- Preparation of monthly supplier statement reconciliations
- Production of supplier payment runs to agreed terms
- Administration of Corporate Card accounts
- General administration and ad hoc projects to support the wider Finance team
Essential Criteria:
- 2 years' experience of working in an accounting / finance environment.
- 2 years' experience of processing a high volume of invoices monthly.
- Proven ability to prioritize workload and excellent organizational skills.
- Strong attention to detail
Desired Criteria:
- Experience of Exchequer accounting package
- Construction / manufacturing office experience
Employee Benefits:
- Full in-house training
- Competitive pension scheme
- Life assurance scheme
- Health cash plan
- Free annual health check during working hours
- 30 days annual leave
**Applicants must be authorised to work in the UK and Ireland. We are unable to sponsor or take over the sponsorship of an employment visa at this time.**
If you believe that you have the above skills or experience, please apply and we'll be in touch to discuss the role further.
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