Accounts Payable, Not for Profit - Dublin North (Hybrid)

Our client are in the not for profit sector and seeking to appoint an Accounts Payable professional to oversee all aspects of the AP process across a number of locations. They are in the process of implementing a new PO system so this role will be instrumental in rolling this out and ensuring its accuracy. There will be a chance to progress into other areas of accounts and gain exposure in a broad role. Responsibilities will include : Reviewing and processing supplier invoices Roll out and become super user of PO system Setting up supplier accounts Dealing with supplier queries Supplier reconciliations Monthly close Bank reconciliations and bank account management Journal postings Assisting with projects and process improvements Other ad-hoc duties as required Ideal candidate requirements : In depth experience of working within Accounts Payable Excellent communication skills, both written and verbal Ability to work in a team environment Excellent organisation skills Strong administration skills Ability to work under pressure Ability to multitask Interested in this role? To find out more about this position please contact Suzanne Fowler or email your updated CV to Skills : 'accounts payable' 'AP' 'accounts assistant'