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Accounts Payable Assistant 

Reports to



Ireland. This is a hybrid role combining office and WFH.

Need to have

  • Minimum 2 years’ experience in a similar role.

  • Experience in Netsuite or similar software package.

  • Experience in financial accounts procedures. 

Need to do

  • Processing Invoices for UK and Ireland divisions.

  • Raising PO’s where required.

  • Reconciliation of Supplier Statements.

  • First escalation point for all Internal & External queries on accounts payable.

  • Assisting Account Payable manager as requested.

  • Assist in company Credit Card Payments.

  • Be familiar with Company’s SHEQ Management System.

  • Adhere to the company Right First-Time policy in your daily tasks.

  • Adhere to all company policies & procedures including Timekeeping. 

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Need to be

  • Strong communicator with excellent organisational and interpersonal skills. 

  • Must take ownership for tasks and responsibilities.

  • Able to operate in a dynamic and fast paced organization.

  • Detailed orientated with proven organisational ability.

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