Overview
PJ Personnel currently seek an Accounts Payable Manager to be based on our client’s site office in Wexford.
PRIMARY RESPONSIBILITIES
- Execute Accounts Payable and Accounts Receivable processes
- Review purchase order, subcontractor and vendor invoices for approval and payment
- Ensure that all daily timesheets are processed in a timely manner
- Month end close process
- Assist with monthly financial reporting to Project Manager
- Ensure timely/accurate scanning and indexing of all correspondence/documents
- Create and maintain organized files
- Ensure accuracy of general ledger
- Assist with billing and requisitions
- Work closely with Project Controller and external partners including subcontractors and superintendents
- Setup field office with the assistance of the Project Engineer
- Answer and direct incoming telephone calls
REQUIREMENTS
- Minimum 2-3 years administration or office experience is required
- Must be proficient in Microsoft Word and Excel
- Ability to work at the project (field) offices
- Must demonstrate a good attitude and ability to work effectively and efficiently in a team environment
- Position requires self-motivation and the ability to work effectively with minimum supervision
- Ability to multi-task and prioritize work load
- Must possess strong organizational skills with attention to detail
- Applicant must possess excellent communicative skills
- Experience using COINS (accounting software) would be advantageous.
For more information, please send your CV to me at daniel@pjpersonnel.ie or call me on 087 448 4950