Your new company
Market leader in the hospitality and catering sectors across Ireland, both North & South. Committed to delivering a reputable and unparalleled level of excellence through both product offering and service.
Your new role
Responsible for all Purchase Ledger procedures including:
- Processing purchase invoices
- Maintenance of GRNI
- Processing monthly payments both cheques, BACS and online banking
- Resolving supplier queries involving liaison with Procurement and Warehouse Departments
- Supplier Statement Reconciliations
What you'll need to succeed
- Minimum 3 years' experience leading busy Accounts Payable function
- A minimum of 3 years practical experience in a finance role
What you'll get in return
They offer competitive rates of pay, 29 days annual leave, employee discounts and more! (Subject to service conditions).
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Experience: 0 yrs