Junior Accounts Payable
Staffline Recruitment are seeking a junior accounts payable on behalf of our client based in Co. Cavan. The responsibilities for this role are as outlined below.
- Process supplier invoices on Sage
- Assist with the issuing of PO numbers to management
- Deal with supplier phone and email queries
- Reconciliation of delivery dockets, supplier invoices and supplier statements
- Support Finance Team in day to day work and ad-hoc projects
- Excellent IT skills
- Excellent organisational skills
- Sage Accounts Experience an advantage
This is a full-time permanent role.