Accounts Payable PREM Group Head Office

PREM Group have a dedicated centralised accounts team which work from the company’s head office in Dublin 2. Currently there is an opportunity for a person to join the team within the area of accounts payable.

The Role

The successful candidate will ideally have at least 2 years’ experience in an AP role. They will demonstrate meticulous attention to detail & organisational skills. They will have the ability to work well as part of a team as well as working on their own initiative. Knowledge of Sage, excellent communication skills and diplomacy are essential.

Duties that form part of this role include:

  • Daily use of the accounts package SAGE
  • To receive and accurately input supplier invoices
  • To ensure that all received invoices are correct.
  • To allocate payments to accounts in a timely and accurate manner.
  • To monitor and control paypath.
  • To prepare bank reconciliations.
  • To convey a professional image of the company to the client at all times.
  • To provide prompt information in an efficient manner.
  • To attend scheduled meetings within the accounts department

This is a contract to cover maternity leave and the successful candidate will be required to work 30 hours per week.

To Apply

If you would like further information on this role or would like to apply for the position, please email Anne or call 01 6391111.

Accounts Payable - PREM Group Head Office