Accounts Payable

Head Office Kilmacanoge

SUMMARY

Full Time
Permanent 
Experience in a Similar Role
Immedaite Start

Description

We are looking for a highly motivated candidate with good knowledge of Accounts Payable.
 
Skills/Experience required:
 
· Proven analytical and problem solving skills.
∙ Required experience working in a high volume accounts payable department.        
∙ Be a self-started who is motivated and capable of working on own initiative.
∙ Proficient in MS Word, Excel and data entry.
  Knowledge of Oracle would be an advantage.
· Excellent communication skills both written and verbal.
· Attention to detail and accuracy are essential.
· Excellent time management and task prioritization skills.
∙ Team player.
∙ Ability to liaise and interact confidently and assertively with all levels of the organization
∙ Customer Service oriented attitude essential
 
 Main duties and responsibilities:
· To ensure timely and efficient processing of high-volume Invoices.
· Deal with creditors queries on a daily basis.
· Reconciling supplier statements to company records.
· Closing out the month end and preparing journal entry.
∙ Regular involvement in ad hoc departmental and business projects as required.

If this sounds like the job for you, please email your CV to recruitment-avoca@avoca.com with 'Accounts Payable' in the subject line. Thanks and good luck!
 



HOW TO APPLY

To apply, send us your current curriculum vitae along with covering letter and references.


open envelope with @ symbol

BY EMAIL

recruitment-avoca@avoca.com

Reference: Accounts Payable, Head Office Kilmacanoge