Description

We are currently seeking an experienced Accounts Payable Specialist to provide financial, administrative and clerical services to the function. The successful candidate will manage and operate the accounts payable function from procurement to payment and will be responsible for providing services in an effective and efficient manner to ensure financial records are accurate and up to date. This position offers excellent career development opportunities for the successful candidate as we embark on a number of internal projects including structure, process and reporting improvements. Process supplier invoices onto the accounts payable system, ensuring timely and accurate accounting for same. Prepare & manage Weekly / Monthly Payments Runs supported by Cash-flows. Manage finance aspects of Purchase Order System. Manage Customer Refunds process.

Skills Requirements

Skills requirement-Solid grasp of finance and accounting fundamentals and a sense of business implications.Good interpersonal skills with a strong (internal) customer focus.Ability to engage & negotiate with suppliers. Deadline oriented / good time management.Ability to get the job done while in parallel delivering on projects.Strong team player, with the ability to represent the department on multi-departmental projects related to their area.

Email
careers@digiweb.ie