Description

C&F Tooling Ltd have a vacancy for an Accounts Payable person. Responsibilities: Responsible for Creditors accounts. Matching of Invoices with GRNs and Purchase Orders on Production System. Inputting of Purchases invoices into Accounts Package. Liaising with all other Departments to resolve queries or disputed accounts. Producing copy Invoices, Statements and responsibility for all Credit Notes / Manual Invoices etc. Liaising with the Quality department regarding NCMRs, Debit notes. Preparation of Creditors Reconciliations. Ensuring all queries are resolved on a timely basis. General Administration in relation to Accounts Dept., e.g. various monthly spread. The ideal candidate will have a minimum of 3 years experience working in a office environment. Must work as a team player within the organisation.

Email
pat.ferry@cftooling.ie