Accounts Payable/Receivable

FRS RECRUITMENT

TIPPERARY

Accounts Payable/Receivable. Are you an experienced Accounts Payable/Receivable person looking for a new challenge? Then our client has the role for you. They currently have a full-time contract role for an Accounts Payable/Receivable person for a 9-month duration based in Co. Tipperary . Specifics of the role are: Provide timely and accurate payment processing by processing accounts payable checks weekly. Input credit and debits to the accounting system in support of the payables work. Develop and maintain reports and files on the Accounts Payable processing. Reconcile all creditor accounts to creditors statement bi-monthly. Post vendor payment runs bi-monthly. Set up a filing system for all documents in the finance department. Maintain all creditor information on JDE. Upload daily bank statements to JDE. Set up and maintain bank reconciliation for all company bank accounts. Input general ledger entries for account changes. Develop and maintain regular reports via the companys accounting system. Create and post journals in the accounting system. Set up and maintain the month end processes. Reconcile all receipts to expense claim forms. Monitoring & tracking of all AR matters. Assist in cashflow generation. Assist in monthly managements accounts. Dealing with all external auditor related queries. Dealing with all ad-hoc queries. The specific requirements of this role may change, and flexibility is essential. You will: Have previous experience in a similar role 3-5 years and ideally in manufacturing industry. Experienced using ERP/Accounting packages. Excellent attention to detail. Team player that can hit the ground running. Ideally available ASAP. How to Apply. Please send your CV through the link or contact Caroline on 086 7808835 for more information.

1687 days ago