Job Reference: FRS42583
Job Duration: 12 months
Start date: ASAP
Description:
I'm currently recruiting for a Accounts Assistant with P2P experience.
Lotation: Newbridge, Co. Kildare / Remote.
The role:
* Process supplier invoices from receipt through to prompt payment
* Coordinate the purchase to pay process in respect of matching Supplier invoices to Goods Received* working with the Business Units to resolve invoice queries
* Process approved T&E submissions through to payment following performance of audit checks
* Ensure compliance with the company Expense Policy
* To create new supplier records and amendments.
* Performing ad hoc Accounts Payable and Procurement duties as required
The person:
* Accounting Technician Qualification would be an advantage and/or "qualified by experience".
* Understanding of the P2P process.
* 3 - 5 yeasrs experience
* Strong analytical, problem solving and communication skills.
* Knowledge of Oracle and a scanning solution is anadvantage and Microsoft Office applications.
* Openness to change and a "can do" attitude, able to effectively manage time against agreed deadlines.
* Be a team player working with others to achieve company goals.
* Immediately available
To apply, please upload your CV to the below link
Industry: Accountancy
Salary: €30000 - €35000 per annum
Salary Benefits:
Vacancy Type: Contract
Job Skills: accounts assistant, P2P, accounts, invoices, payments
Contact Name: Martyna Miedzinska
Website: -
Direct Application URL: -