Accounts Payable Administrator – Heat Merchants Group – Co. Westmeath

Description

As a member of the Accounts Payable team you will be responsible for approving supplier invoices for payment and reconciling accounts on a monthly basis. You will also be working closely with the Finance Department and Product Managers. Processing supplier invoices in a timely and accurate manner. Deal with suppliers accounts, queries and outstanding items effectively Responsible for submitting Intrastat to Revenue on a monthly basis Reconciling of Supplier accounts on a monthly basis Liaise with finance and product managers on an ongoing basis. Participate in rota to cover Reception as and when required. Any other duties as reasonably requested by Management Essential: Minimum of one years relevant experience in a similar role. Experience of using ERP packages. Proficient user of MS Office, particularly Excel. Possess a high level of attention to detail and integrity. Possess a strong work ethic and the ability to work as part of a team.

Email
kate.wickenden@heatmerchants.ie

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