Your new company is a well known Medical Devices organisation located in Athlone, Co.Westmeath . They are growing daily and hence the need to increase support on the Finance team. The purpose of this role is to process accounts payable invoices and performing creditor reconciliations .
Your new role will involve -
• Process accounts payable Invoices on SAP for all legal entities.
• Liaise with other functions on AP/Purchasing issues; drive towards resolution
• Creditor Reconciliations
• Liaising with Vendors when necessary
• Reconcile AP/Purchasing at month end.
• Creating/amending vendor master record
• Participate in month-end process as required
Ideally, you will have 1-2 years experience within an Accounts Payable position and will have a broad knowledge of accounting and financial control principles and their business applications.
This is an excellent opportunity to progress into a fast paced role where permanency may be considered after successful completion of the 12-month contract.
Excellent benefits on offer (Health/Pension/Gym subscription) and a healthy salary of €30,000k.
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