Accounts Payable

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Job Description

Our client is a leading company in the motor sector. They are looking for an Accounts Payable assistant to join their team.


  • Daily input of invoices, getting approval processing and ensuring correct entry ofinvoices
  • Liaising with all departments ie Service, Parts, Sales Managers to get prompt approval ofinvoices
  • Month End checking all statements and ensuring all invoices match what’s on the System for payment
  • Putting through all EFT Payments in the Bank and getting approval from the financialcontroller.
  • Issuing all cheques and getting them signed off
  • Taking calls and dealing with all accounts queries in a timely manner
  • Reconciling the Bank on a weekly basis to ensure all transactions have been posted and are correct.
  • Cover of the reception desk daily for half an hour,
  • Franking and sending out the post daily

The Candidate:

  • Two years’ experience in a similar role
  • Ability to deal with foreign currency
  • Strong SAP and IT skills 
  • SOX expereince
  • Strong Interpersonal Skills. (while the business is growing rapidly the Head office team is still relatively small and the ability to work with people is a key pre-requisite)
  • Enthusiastic and willing to learn

Should the role be of interest to you contact or call me on 01-9476314

Apply via LinkedIn