Accounts Payable Associate

Pe Global

Cork

Responsibilities Responsibility for the processing and re-imbursement of employee expense reports. Maintain a clean Trade Accounts Payable Listing by regular review and follow up on aged items. Weekly clearing of bank reconciling items and follow up of aged items. Clearing of bank rec items ahead of month end. Calculation and posting of month end accruals. Ensuring compliance with polices. Issuance/control of AMEX Credit Cards. Support to payroll process, maintain Time and Attendance system. Keep Personnel system up to date. Complete journal and month end reports. Complete Central Statistics Office returns. Ownership of expense report processing. Support an existing payroll team. Experience & Requirements: Candidates must have a recognized Accountancy qualification i.e. Accounting Technician. Minimum of 2 years’ experience in an accounts payable/ expense processing environment. Exposure to SAP is preferred. High attention to detail individual who works well under pressure and has a high track record of meeting deadlines. Proven ability and resolve problems using a team based approach. Interested candidates should submit an updated CV. Please click the link below to apply, call Emma on 0214297900 or alternatively send an up to date CV emma.okeeffe@peglobal.net. This job originally appeared on RecruitIreland.com.

2165 days ago