Description

Processing supplier delivery dockets on computer system. Processing supplier invoices to relevant systems across multiple accounts. Reconciling supplier invoices and accounts with Supplier Statements across multiple accounts. Chasing up missing delivery dockets. Chasing up copy invoices and statements across multiple accounts. Download and process supplier invoices from on-line accounts across multiple accounts. File and reference supplier invoices processed. Any other administration role that may be requested from time to time.

Skills Requirements

At least 2 years accounts payable experience in a high volume environment. Familiar with 3 way matching process. Construction Industry experience desirable but not essential.. Strong team player. Excellent communication skills. Strong organisational skills. Ability to work to tight deadlines.

Email
recruitment@ganson.ie