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ICDS Recruitment
Connacht House
24 Upper Fitzwilliam St, Dublin 2
Tel: 00353 1 632 1200
E-mail: barry.kelly@icds.ie
Web: www.icds.ie/build

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Accounts Payable - Construction

Location: Little Island, Cork, Ireland
Entered: 19 Nov 2017
Salary: Negotiable
Duration: Permanent
 

Our client are an leading Irish Services Sub-Contractor who are seeking a Accounts Payable to join them on a permanent basis in Cork. 

 

Responsibilities:

  • Payment of invoices (circa 700 per month)
  • Matching and entering supplier invoices
  • Processing payments to suppliers and ensure that payments are made within credit terms
  • Liaising with the company’s site personnel to get authorisation for payments to suppliers
  • Ensure that all processing is done accurately and in a timely manner
  • Dealing with supplier queries and reconciling supplier accounts
  • As part of finance team the job will include other general accounting duties as appropriate.

 

 CANDIDATE PROFILE: 

  • 3-4 years experience accounts payable experience
  • Experience processing high volume invoices
  • Ability to work within a team
  • Excellent telephone manner
  • Ability to work under pressure
  • Proficiency in Excel and Outlook

Contact Info:

If you are interested in this role please send a CV to Stephen.Walsh@icdsuk.com or Call Stephen on 0208 861 7847.

NO CV'S ARE SENT TO CLIENTS WITHOUT PRIOR CONSULTATION AND PERMISSION TO DO SO FROM THE CANDIDATE

 

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