Accounts Payable Specialist

at  Optimize Recruitment

Accounts Payable
Kilkenny
Optimize are proudly partnering with an established Telecommunications and Energy company to recruit for an Accounts Payable role. This role will work within a collaborative environment and manage the accounts payable function at their head office.
You will be a key member of the team where you will be responsible for supplier contacts and payments, monitoring of bank accounts, management of supplier/subcontractor accounts, along with assisting with the cash flow and planning tasks.
This is within a well established and rapidly growing company.

Responsibilities:

• Processing supplier payments
• Managing payments and credit terms
• Maintaining supplier accounts and ensuring payments are entered
• Being point of contact for suppliers.
• Monitoring and reconciling bank accounts
• Allocating customer receipts
• Assisting with cashflow
• Preparing weekly financial reports for customers, suppliers and subcontractors
• Processes expenses
• Preparing VAT returns and RCT
• Managing subcontractors PO’s and payments
• Other ad-hoc duties as required by management.

Key skills and competencies:

• Relevant bachelors degree in Business/Finance or similar
• 3+ years experience in Accounts Payable
• Sage experience desirable
• Strong communication and IT skills
• Relationship management - with both internal & external stakeholders
• Ability to work to tight deadlines with excellent attention to detail

Job Reference: OR- 12903
For additional information and a confidential discussion on this and similar opportunities contact: Michelle 0830163996, michelle@optimizerecruitment.ie
All applications will be dealt with in the strictest confidence and your CV will never be released without your prior approval.
www.optimizerecruitment.ie

• Processing supplier payments
• Managing payments and credit terms
• Maintaining supplier accounts and ensuring payments are entered
• Being point of contact for suppliers.
• Monitoring and reconciling bank accounts
• Allocating customer receipts
• Assisting with cashflow
• Preparing weekly financial reports for customers, suppliers and subcontractors
• Processes expenses
• Preparing VAT returns and RCT
• Managing subcontractors PO’s and payments
• Other ad-hoc duties as required by management