- 경험
- 1년 이상
- 샐러리
- EUR 25,000 – EUR 35,000 / year
- 채용 공고
- 1
- 게시됨
- 3시간전
- 작업 모드
- 사무실에서
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
About the Role
ACCPRO is collaborating with a government organization to find a dedicated Accounts Payable Assistant. This contract position, based fully onsite in Galway, is available until February 2027 with a possibility for extension. The role offers a salary ranging from approximately €25,000 to €35,000 and provides a chance to enhance your skills within the public sector's accounts payable operations.
Key Responsibilities
- Ensure timely and accurate processing of supplier invoices.
- Match invoices with corresponding purchase orders and address any discrepancies.
- Reconcile supplier statements and manage supplier account records.
- Support weekly payment runs and purchase order processing tasks.
- Handle credit card transaction processing and reconciliations.
- Apply Relevant statutory deductions such as PSWT (Professional Services Withholding Tax) and RCT (Relevant Contracts Tax) as applicable.
- Maintain up-to-date and accurate supplier information and assist the broader finance team as needed.
Candidate Requirements
- At least 1 year of practical experience in a fast-paced Accounts Payable environment.
- Familiarity with ERP or financial management systems; proficiency in Microsoft Dynamics Navision or Business Central is advantageous.
- Understanding of PSWT, RCT, and prompt payment legislation is desirable.
- Strong skills in Microsoft Office, especially Excel, are essential.
- Exceptional attention to detail, organization, and communication abilities.
- Preferably holds a finance or accounting qualification.
- Experience working in the public sector will be considered an asset.
기술
Work styles they’re looking for
세부 사항에 대한 주의
의사소통 능력
조직 능력