Purchase Ledger Specialist

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We have an excellent opportunity for an experienced Purchase Ledger person to join our busy team at Colm Quinn - Athlone Branch.

The successful applicant will be required to process large volumes of transactions on a daily basis, from both internal and external suppliers and ensure that all policies and procedures are adhered to. This is an exciting opportunity to get involved with a fast paced, demanding and ever growing organisation.

Main Duties include:

· Scanning and posting supplier invoices to ledger.

· Liaising with managers for approval of invoices.

· Reconciliation of accounts to supplier statements.

· Preparing monthly payment runs.

· Dealing with internal and external supplier queries.

· Processing and posting payments to suppliers.

· Ad hoc reports and requests by management.

Essential Criteria:

· It is essential that applicants are experienced and competent in all aspects of accounts payables.

· Strong communication and interpersonal skills.

· Excellent attention to detail and the ability to work under pressure and within strict deadlines is essential.

· Previous experience working within a busy finance office.

· A team player with the ability to work independently using their own initiative.

· IT literate and proficient in the use of computerised accounts packages and MS Office

Job Type: Full-time

Benefits:

• Flexitime
• On-site parking

Ability to commute/relocate:

• Athlone, CO. Westmeath N37 VR68: reliably commute or plan to relocate before starting work (preferred)

Experience:

• PL: 1 year (preferred)

Work authorisation:

• Ireland (preferred)

Work Location: In person