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