My client, an international pharmaceutical group based in North County Dublin is currently seeking to recruit an accounts payable/receivable person on a permanent full-time basis within their Finance division.

The position will suit an individual who is proactive with a desire to learn and develop their knowledge of the role but also someone who would like to progress to other Finance tasks outside of AP/AR.

Responsibilities:

• Booking daily bank statements
• Processing purchase invoices
• Reviewing open suppliers for completeness
• Creditor reconciliations
• Dealing with supplier queries
• Closing accounts payable in accordance with month-end timetable
• Processing sales invoices
• Ensuring VAT codes are correct on purchase and sales invoices
• Following up with open receivables
• Closing accounts receivable in accordance with month-end timetable
• Cash reporting
• Intrastat
• Matching daily sales orders
• Posting sales deliveries and sales invoices
• Matching invoices to purchase orders
• Following up open purchase orders
• Maintain SAP master data for customers/suppliers

This is a fast-growing company so ad hoc tasks are part of the job.

To be considered for this role, you will have extensive AP experience from a multinational environment. AR experience is also important. You will have previous experience of using SAP. The ideal candidate will have approximately 2 years' experience in a similar role; be a strong team player with a proactive approach to their work and an ability and desire to learn new skills.

Salary: Up to €42,000 depending on experience plus benefits package.

To discover more about this opportunity, apply now or contact Clair Schindler on 0862150442 for a confidential discussion.