Key Responsibilities
- Verify and match high volumes of invoices daily
- Credit card reconciliation & management
- Support the Accountant on registration processing and management
- Maintain accurate records and ensure compliance with payment policies.
- Reconcile accounts with supplier statements and assist with urgent payments.
- Proven experience in accounts payable with strong invoice processing skills.
- Excellent communication skills and a solid work ethic.
- Ideally experienced with large ERP software; Sage, SAP, Pronto JD Edwards, Dynamics AX or other manual accounting systems.
- Exceptional attention to detail and organisational skills.
- Modern Offices
- Career Growth Opportunities
- Supportive and Collaborative Work Environment
If you are a detail-oriented professional with a passion for accuracy and efficiency, we invite you to apply.
SCR-cathal-burke
