Accounts Payable Specialist - Insurance
Job details
Join our client's team as an Accounts Payable Specialist Company Overview: Join our dynamic team as an Account Payable/Receivable Finance Team Member in the heart of Artane, Dublin. We pride ourselves on our commitment to excellence and innovation in financial operations. Job Description: As an Account Payable/Receivable Finance Team Member, you will play a pivotal role in ensuring the efficient financial management of our day-to-day operations. You will serve as a crucial link between our PLT/CLT and our financial department, handling various financial tasks and queries. Key Responsibilities:
- Reconcile Insurance Company Statements: Maintain accurate records and reconcile statements from insurance companies.
- Run Monthly/Year End Reports: Generate essential financial reports to support decision-making.
- Bank Account Management: Update bank balances and facilitate transfers and beneficiary setups across AIB, BOI, and PTSB.
- Internet Banking: Manage internet banking activities for AIB, BOI, and PTSB.
- Lodgements: Complete lodgments efficiently.
- Invoice Payments: Process invoices promptly.
- Cash Handling: Post and allocate cash transactions accurately.
- Card Payments: Handle card payments securely.
- Account Queries: Address and resolve account queries professionally.
- Proficiency in relevant software packages (e.g., Relay Finance, QuickBooks, etc.).
- Strong Microsoft Office skills, including Excel and Word.
- • Monday to Friday, 08:30 – 16:30
If this sounds like you - I'd love to speak to you
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