Accounts Payable, Distribution, North Dublin

Our client a thriving business based in North Dublin are currently looking to recruit an Accounts Payable Clerk to join their successful team. Reporting to the Financial Controller role will involve: Duties Processing Supplier Invoices Monthly creditor reconciliations Running weekly, monthly & ad hoc remittance advices for payment Setting up new supplier accounts Saving all invoices, credits, statements, remittances to sharepoint folders Raising recharge invoices Querying invoices with relevant departments Reply to emails and phone queries Manage stationary orders and raise expense pos Cross train and cover for other team members Assisting with month end and audits Any other duties as requested by FC. Requirements Minimum 3 years in a similar AP role FMCG experience desirable but not essential Good understanding of Vat Regulations Good attention to detail, time management and organistion skills Ability to work on own initiative and also as part of a team Ability to meet deadlines Fluen...

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