Accounts Payable - Kilkenny

Purcelloleary have been assigned to work on the role of Accounts Payable:

This role is with a well-established but growing team.

The candidate will work with a supportive team and there is an opportunity to learn.

The Accounts Payable role includes the following:

• Working as part of the overall AP team which includes four other staff, and as part of the wider finance team
• Process Invoices for payment - matched against received PO's
• Process non-PO's coding straight to the general ledger
• Reconciling supplier statements
• Managing shared inbox
• Dealing with supplier queries

Requirements for the AP role:

• Strong Microsoft office skills
• Strong Excel skills will be a strong advantage
• 1 to 2 years of Accounts payable experience

The candidate will be required to attend the officefor the first 6 months and then this progresses to a hybrid role.