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Accounts Payable/Cost Analyst Role

Role:                    Accounts Payable/Cost Analyst Role

Location:             Citywest, Dublin

Job Type:            Permanent, Full Time

 

My client is seeking an experienced Accounts Payable\Cost Analyst to join their dynamic finance team in their head office in Citywest Business Campus. This is an excellent opportunity to develop your career with an Irish owned company. Excellent career progression & working environment.

The Role:

  • Accounts Payable
  • Matching Invoices/PO’s/Delivery Dockets
  • Invoice Entry/Coding for Multiple Sites to Sage Software
  • Monthly Supplier Reconciliations/Accruals
  • Management of Credit Note Process
  • Monthly Cheque Run
  • Management of Supplier Queries
  • Balances Purchases by Site to Purchase Order System
  • Submit Annual “LTA” Invoices to suppliers
  • Ensuring Agreed Pricing structures are in place
  • Liaising with Suppliers on Pricing
  • Assisting in Bids/Tenders on new Suppliers
  • Providing Monthly cost analysis reports to the Financial Controller
  • Assistance on weekends as required (occasional)
  • Any other duties directed by Financial Controller.
  • Assisting their AP manager
  • Reviewing costs of suppliers

Requirements:

  • Experience working with High Volume of transactions
  • Minimum of 2 years accounts payable experience essential
  • Must have a strong attention to detail
  • Sage experience essential
  • Highly Proficient in Excel
  • Be self-motivated & highly organised, with the ability to multi-task and prioritise work

Salary: €30k-32k

Our Client has requested that all applicants should hold citizenship of EU or EEA member state OR have permission to reside/work in the Republic of Ireland without the need to obtain, renew or change the status of a Critical Skills Permit/VISA.

 

Caroline Donlon is the point of contact for this role. To have a chat or to ask any questions you may have, get in touch with her via e-mail at caroline.donlon@wgreach.com, or via phone +353 1 9630264

 

Description

Updated: Monday, 18 February 2019

Role:                    Accounts Payable/Cost Analyst Role

Location:             Citywest, Dublin

Job Type:            Permanent, Full Time

 

My client is seeking an experienced Accounts Payable\Cost Analyst to join their dynamic finance team in their head office in Citywest Business Campus. This is an excellent opportunity to develop your career with an Irish owned company. Excellent career progression & working environment.

The Role:

  • Accounts Payable
  • Matching Invoices/PO’s/Delivery Dockets
  • Invoice Entry/Coding for Multiple Sites to Sage Software
  • Monthly Supplier Reconciliations/Accruals
  • Management of Credit Note Process
  • Monthly Cheque Run
  • Management of Supplier Queries
  • Balances Purchases by Site to Purchase Order System
  • Submit Annual “LTA” Invoices to suppliers
  • Ensuring Agreed Pricing structures are in place
  • Liaising with Suppliers on Pricing
  • Assisting in Bids/Tenders on new Suppliers
  • Providing Monthly cost analysis reports to the Financial Controller
  • Assistance on weekends as required (occasional)
  • Any other duties directed by Financial Controller.
  • Assisting their AP manager
  • Reviewing costs of suppliers

Requirements:

  • Experience working with High Volume of transactions
  • Minimum of 2 years accounts payable experience essential
  • Must have a strong attention to detail
  • Sage experience essential
  • Highly Proficient in Excel
  • Be self-motivated & highly organised, with the ability to multi-task and prioritise work

Salary: €30k-32k

Our Client has requested that all applicants should hold citizenship of EU or EEA member state OR have permission to reside/work in the Republic of Ireland without the need to obtain, renew or change the status of a Critical Skills Permit/VISA.

 

Caroline Donlon is the point of contact for this role. To have a chat or to ask any questions you may have, get in touch with her via e-mail at caroline.donlon@wgreach.com, or via phone +353 1 9630264

 

Skills

Accounts Payable, Matching Invoices/PO’s/Delivery Dockets,Monthly Supplier Reconciliations/Accruals , Monthly Cheque Run, Management of Credit Note Process, Invoice Entry, advanced excel, high volume transactions

Experience

2 years

Education

Third level certificate

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