Accounts Payable Analyst

Accounts Payable Analyst required to work in Birdhill Co. Tipperary / Killaloe Co. Clare region.

Working in a lovely team environment you will be responsible for processing of invoices, reconciliation of supplier accounts and the issuing of related payments.

Responsibilities will include some of the following duties :

• Process 3-way P.O. matching invoices
• Code invoices to relevant expense accounts by reference to service ID’s and cost centres
• Enter invoices and credit notes onto system
• Reconcile supplier statements to creditor ledger. Investigate and follow up on discrepancies
• Prepare monthly payment runs
• Deal with general queries on supplier accounts
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Review and matching of Employee expense claims
• Compliance – preparation of monthly intrastate return (arrivals)
• Supports the finance team in performing the month end process
• Plays an active role in supporting senior managers in managing their budgetary commitments Performs other related duties as assigned by manager

 Skills / Experience

• Accounting technician or studying for such a qualification and a minimum of 2 years’ experience in an accounts payable and/or general accounting support position.
• Strong interpersonal skills and the ability to communicate well both verbally and in writing.
• Strong attention to detail and accuracy.
• Excellent organisation and time management skills with the ability to prioritise workload and work to deadlines.

   How to Apply:

If you're interested in applying, or want to know more about this job 1st, contact Sarah Jeanne in CPL Limerick on 061 20864 / 087 90776999 or email your CV to sarah.kelly@cpl.ie in complete confidence. 

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