Accounts payable specialist required to join a high calibre finance team in a State Body.
The Opportunity:
Due to recent growth, an opportunity has arisen for an experienced Accounts Payable Specialist to join the high calibre Operational Finance team with a State Body on a 12 month contract.
What you will be doing:
Reporting to the AP Supervisor, your day to day will look like this;
-Processing of creditor and supplier payments by electronic fund transfer (EFT) in support of the various business units;
-Support project implementation processes including the roll out of a new Purchase to Pay system and Staff Expenses system;
-Invoice scanning, registration and recording in the Purchasing system;
-Setting up of new suppliers and maintenance of Tax Clearance Certification process on all payments to suppliers \ service providers exceeding EUR10,000 in any 12-month rolling period;
-Assistance with key reconciliations and tax / compliance reporting including the production of aged creditor reports and prompt payment reporting;
-Assistance with internal and external audit queries;
-Input of general ledger transactions together with regular reconciliation of related accounts;
-Other ad hoc duties as required.
Who we are looking for:
- You will have at least 1 years experience as an Accounts Payable role in a high volume environment.
- Accounting Technician preferred.
- You will be a self starter with the ability to hit the ground running.
Please send a copy of your CV in word format to Lisa Collier in Harvey Nash or call 01 674 1407 for more details.![]()
The Opportunity:
Due to recent growth, an opportunity has arisen for an experienced Accounts Payable Specialist to join the high calibre Operational Finance team with a State Body on a 12 month contract.
What you will be doing:
Reporting to the AP Supervisor, your day to day will look like this;
-Processing of creditor and supplier payments by electronic fund transfer (EFT) in support of the various business units;
-Support project implementation processes including the roll out of a new Purchase to Pay system and Staff Expenses system;
-Invoice scanning, registration and recording in the Purchasing system;
-Setting up of new suppliers and maintenance of Tax Clearance Certification process on all payments to suppliers \ service providers exceeding EUR10,000 in any 12-month rolling period;
-Assistance with key reconciliations and tax / compliance reporting including the production of aged creditor reports and prompt payment reporting;
-Assistance with internal and external audit queries;
-Input of general ledger transactions together with regular reconciliation of related accounts;
-Other ad hoc duties as required.
Who we are looking for:
- You will have at least 1 years experience as an Accounts Payable role in a high volume environment.
- Accounting Technician preferred.
- You will be a self starter with the ability to hit the ground running.
Please send a copy of your CV in word format to Lisa Collier in Harvey Nash or call 01 674 1407 for more details.