YOUR NEW ROLE

Matching and inputting supplier invoices.
Preparation and process of payment runs.
Reconcile supplier statements and resolve any discrepancies.
Raising debit note claims with suppliers.
Following up on debit note listings with suppliers.
Inputting credit notes matching the debit notes.
Filing of invoices.
Working to continuously improve the payment processes of the company.
Ensuring the correct supporting documentation is available for audits.

WHAT YOU NEED TO DO NOW

If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.u