Accounts Payable, Quinns of Baltinglass.
The applicant will work within the accounts department in head office and report to the Accounts Payable Supervisor.
Role Overview:

• Invoice matching, coding, processing and checking
• Communication and follow up with branches and departments for delivery dockets and approval of documentation etc
• Resolving Invoice queries and follow up on credit notes
• Monthly Creditor statement reconciliation
• Cover for payment runs
• Training and cover in AP roles within the team
• Creditor reports and completion of weekly KPI reports
• Overhead Analysis
• Bank Reconciliations
• Cover for reception if required
• Ad Hoc duties and reports