Accounts Payable position for Telecommunications Service Provider

Overview

Accounts Payable position for Telecommunications Service Provider

Are you an experienced Accounts Payable Executive and you are looking for an exciting move in your career?

Are you interested in a new challenge with a reputable, well known business?

We are looking to recruit an Accounts Payable Executive, who will be responsible for maintaining the company's purchase ledger including raising purchase orders, posting purchase invoices to the appropriate supplier's accounts in accordance with the invoice approval procedure and to assist to generate periodic payment runs.

Client Description

Our client is a well-established provider of Telecommunication services located in Dublin City centre.

Responsibilities

As an Accounts Payable Executive you will be responsible for the following.

  • Raising purchase orders.
  • Processing of supplier invoices through SAP.
  • Generating payment runs in an accurate and timely manner.
  • Processing of employee expenses.
  • Perform key supplier reconciliations on a monthly basis.
  • Assist with certain balance sheet accounts reconciliations.
  • Preparation of general ledger reconciliations at month end.
  • Support finance team with audit requirement.

 

Candidate Requirements

We are looking for a high-energy and driven professional, who’s outgoing and has strong communication skills. You should also possess strong organisational and coordination skills.

 

Experience with SAP or any other relevant system would be beneficial.

2+ years of relevant experience

You should hold a B.A./B.S. in Accounting, Finance, or relevant qualification.

 

Job Type & Salary:       Full-time / guide €30K

Location:    South City Centre

To apply:    This role is now active so please submit your CV for consideration.