Accounts Payable Assistant

This is an exciting opportunity for someone who enjoys a fast-paced environment with a high regard for customer service and working within a team.

The ideal candidate is someone with excellent attention to detail, strong organisational skills, and a good working knowledge of SAP B1 The role will be based in the Head Office in Dublin 12.

Role and Responsibilities Input Invoices and Credit notes Prepare and allocate supplier payments Reconcile supplier accounts against supplier statements Investigate incorrect invoices Prepare monthly aged creditor report