Accounts Payable Specialist

CPL

Cork

My client is currently recruiting an Accounts Payable Assistant to join their busy Finance Team. Key responsibilities of this role: Enter and upload high volume of invoices using Coins system. Sort, code and match invoices with internal POs and GRN’s. Flag and clarify any unusual or questionable invoice items or prices with the QS/Purchasing team. Research and resolve invoice discrepancies and issues. Process and file for the accounts payable department. Supplier Statement Reconciliations. Reconciliation of exceptional items reports from Coins. Knowledge of bank reconciliations would be an advantage. Any other duties required to assist the accounts payable department. The successful candidate: At least 2 years’ experience in a high volume Accounts Payable role. Experience using system Coins would be an advantage. Ability to build relationships with Site Managers, suppliers and various external vendors to ensure AP processes are complete. Strong team player with excellent attention to detail and confident at using various internal IT systems. To apply for this position, please send your updated CV to Grace.Lynch@cpl.ie or contact 021 462 6125 for more information. CplCorkOSJuly19. This job originally appeared on RecruitIreland.com.

1721 days ago