Descrição
Role:
- Manage the accounts payable team of 5
- Daily follow up on issues within the P2P process, resolving issues as they arise in a timely manner
- Manage the registered invoice listing from Proactis to ensure that invoices are being processed through to workflow
- Work closely with the PSC team to revolve outstanding issues on invoices
- Review month end reports such as the GRNI listing and invoice listing reports to ensure that all invoices are processed in the month end where possible.
- Complete and Review month end creditor reconciliations for all 4 entities
- Manage the month end close off to ensure invoices are booked in the correct period
- Reporting of Monthly KPI’s to FC/FD
Requirements:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Minimum of three years of progressive experience in an Accounts Payable role.
- Experience in the construction industry or related field is highly desirable.
- Strong leadership skills with the ability to motivate and manage a team effectively.
Salary/Benefits:
- Competitive salary circa €55,000 - €65,000 DOE
- 27 days holiday, plus bank holidays. Holidays increase with length of service
- Discretionary annual bonus and annual salary review
- Above market rate contributory pension scheme
If you areconsidering a career move, please feel free to send your CV or contact Katie Garvey for a confidential discussion. GPC Finance will not send any applicants CV’s to clients without a full discussion and prior consent. All conversations will be treated in the strictest of confidence. #INDGPC1
Job Types: Full-time, Permanent
Salary: €55,000.00-€65,000.00 per year
Schedule:
- Monday to Friday
Ability to Commute:
- Kildare, CO. Kildare (required)
Ability to Relocate:
- Kildare, CO. Kildare: Relocate before starting work (required)
Work Location: In person