Accounts Payable / Credit Control

Nhh

Navan, Meath

Navan Hire, Hardware & DIY Centre, established in 1986 is a leading provider of hardware, DIY and the hire of plant and machinery in the North East. As a member of the Topline Group we are committed to expanding our business and meeting the needs of our customers. We are currently recruiting for an Accounts Payable/ Credit Control position due to an internal promotion. This position will perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions and also some credit control tasks. This role will be based between Navan and Trim. Duties: The successful candidate will provide support in the following areas: • All accounts payable duties including generating purchase orders, invoice matching, coding and making payments; • Dealing with supplier queries; • Basic monthly accounting journal entries; • Monthly creditor reconciliations; • Working with external and internal auditors during audits; • Maintaining supplier databases; • General filing and archiving; • Assist with answering / directing of calls; • Other related duties, as required. • General support within the finance team as and when required. • Credit Control Duties. o Responsibility of debtors ledger. o Monitoring customer credit limits and maintaining company credit policy. o Reviewing monthly aged debt report 30, 60, 90 days for outstanding debt. o Contacting customers by phone/email for outstanding payment. Essential. • Minimum of one year in a similar accounts assistant / accounts payable role. • Credit Control experience. • Experience dealing with suppliers / creditors. • Handling large volumes of data in MS Excel using sort, filter, lookup and basic pivot tables. • Experience with computerised accounts packages. • Proven commitment to achieving deadlines and delivering high quality work. Interested Candidates should forward us an up to date CV .

2290 days ago