My Client, based in Dublin requires an Accounts Payable specialist to cover maternity leave. The ideal candidate will have experience supervising a small team (1) and dealing with all aspects of accounts payable.
Duties include:

- Receive, code, and distribute invoices for approval.
- Prepare and enter invoices into the Accounts Payable ledger (Microsoft Great Plains)
- Perform weekly / monthly cheque runs, record and initiate both domestic and international transfers
- Prepare monthly creditors reconciliations on all supplier accounts
- Prepare month end creditor control reconciliations
- Prepare and maintain payables schedules and reports in excel
- Assist in the approval and audit of employee expenses reports
- Maintain supplier files and fixed asset records
- Prepare month end bank recs
- Prepare weekly sales reports Please apply for immediate consideration