Accounts Payable Assistant APPLY NOW

Full time

At DID Electrical, we are a Guaranteed Irish and proud of our reputation for providing superior customer service and guaranteed lowest prices. Our first family-owned store opened in Mountjoy square in 1968, since then we have expanded our family with 23 Irish owned stores nationwide and our online store! With an amazing history and an exciting future, everything we do is embedded in strong family values. We are looking for talented and driven people to join our team. Does this sound like you? If so, we want to hear from you!

Does this sound ‘’Electric’’ to you?

· Track record of progressing and promoting talent from within through ongoing training and development opportunities.

· Fun and collaborative work environments

· Opportunity to gain comprehensive product knowledge across a range of leading brands in electrical retail

· Fantastic Staff and Friends & Family Discounts

· Employee recognition rewards

· We are entrepreneurial and growing

We are recruiting for dynamic and enthusiastic individuals into the role of Accounts Payable in our Fonthill Support Office. We are motivated, approachable and thrive in the a busy environment. This is an exciting opportunity to join and develop a team.

A ‘Fully Charged’ Accounts Payable will perform the following:

· Internal Controls – Verifying supplier invoices match both Purchase Orders raised and Goods Received Notes and resolving discrepancies.

· Processing invoices on the system.

· Reconciling supplier accounts at month end to ensure proper maintenance of accounts.

· Adhering to individual supplier terms to ensure payment is made in a timely manner.

· Assist Auditors in the annual audit by assisting in the preparation of the annual audit file as well as providing any documentation requested relating to suppliers.

· Assist other team members during peak periods with ad-hoc duties.

· Perform monthly payment runs for supplier accounts.

· Assisting Accounts Receivable by the regular allocation of bank receipts against outstanding monies due.

Key Skills and Experience:

  • Third Level Education in an Accountancy or Business related degree preferable.
  • Minimum 1 years experience in a similar role.
  • Attention to detail and accuracy.
  • Good communication skills in both verbal and written.
  • Ability to work well with others.
  • The ability to resolve queries in a timely manner.
  • Meeting deadlines.
  • Ability to work in a fast paced environment.
  • MS Office – Proficient user.

Job Types: Full-time, Permanent

Salary: From €27,000.00 per year

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