Description

Job Purpose: You will be tasked with coordinating key accounts payable activities from our head office in Dublin 12. Key Tasks Required: Assisting team members to effectively resolve escalated queries and exceptional issues. Processing high volume and high value invoices in accordance with set standards and timelines. Responsible for large key accounts. Responsible for Head Office Petty Cash movements and reconciliation. Process the monthly expenses for the Company. Dealing with supplier and branch queries on a daily basis. Support in the Monthly pay run. Daily/weekly and monthly reporting/EDI Files and reconciliation.

Skills Requirements

Essential Requirements: Minimum of 1 year experience in a similar role. Excellent Communication skills. Must have some experience in using and navigating computers. SAP (FI module); Excel experience essential. Business degree or accountancy qualification preferable. A high level of accuracy and attention to detail. Rewards and Conditions: Basic salary – Neg; 20 days annual leave.

Email
carol.mooney@advancepitstop.com