Accounts Payable Specialist

  • Cork
  • Temporary
  • JO-1708-62726_1504176926

Summary

Our Cork based client currently have an open position for a Accounts Payable Specialist to join their team. This is a 12 month contract.

Responsibilities:

  • Processing all vendor invoices on SAP and adhering to month end reporting deadlines
  • Payment of vendor invoices in a timely manner
  • Reconciling vendor accounts on a monthly basis
  • Resolving queries on vendor accounts
  • Processing and payment of employee Expenses
  • Processing and payment of Cheque Requisitions
  • Bank reconciliations - processing allocation of all receipts and payments
  • Preparation and filing of statutory returns in multiple countries - VAT, VIES, Intrastat etc. Liaison with Group Tax Department and external consultants.
  • Fixed asset administration
  • Month end reports
  • Other ad-hoc duties related to the creditors accounts as they arise
  • Deal with suppliers, contractors etc.
  • Liaise with colleagues on-site and in Milan

Skills Required -

  • Excellent presentation and organisational skills
  • Excellent knowledge of MS Office package especially Excel
  • Fluent English essential

Education and Experience -

  • 1-2 years previous Accounts Payable experience essential
  • Business related qualification desirable
  • Experience within an international working environment desirable

Fastnet has a strict confidentiality policy - please be assured that your details will never be forwarded to any third party without your consent.

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