My client, an Irish owned company, renowned globally as a manufacturer of engineering equipment and based in Tallaght are seeking an experienced Accounts Payable Clerk to join their organisation on a 3-month fixed term contract with a view to permanency.

The details of the role are as follows:

• Review and verification of invoice & payment requests.
• Identifying and clarifying any queries in relation to invoicing terms or pricing.
• Sorting, coding, and matching invoices.
• Coordinating and processing payments for invoices.
• Uploading invoices onto the accounts system.
• Management of check runs.
• Posting transactions to journals, ledgers etc.
• Reconciliation of transactions & bank statements.
• Researching and resolving invoice discrepancies.
• Vendor file management & query responses.

To be considered, you will have a background in Accounts Payable with minimum of 2 years' experience in a similar role in an organisation with an Irish Head Office preferably.

You will also possess:

• Knowledge of general accounting procedures.
• background in using various accounting software such as QuickBooks, FreshBooks or SAGE/
• Proficient in MS packages - word, PowerPoint & outlook.
• Ability to use discretion and maintain confidentiality.
• Highly motivated with an ability to take ownership.
• Strong attention to detail.
• Reliable & proactive team player.
• Strong interpersonal and communication skills.

Salary: up to €30,000 *please note, this is a 3 month fixed term contract with a potential opportunity to become permanent.

To discover more about this opportunity, apply now or contact Clair Schindler on 01-6321881/0862150442 for a confidential discussion.