We use cookies to give you the best online experience. By using our website you agree to our use of cookies in accordance with our cookie policy. Read more

get any Job Done today
Menu

Start your job search now...

Reset

Accounts Payable Assistant

Location

Dublin CityDublin

Company

Cairn Homes PLC

Date added

18/12/2020

Website

http://cairnhomes.com

Job Description:

Accounts Payable Assistant – 12m FTC

Cairn Homes plc (“Cairn”) is the leading Irish homebuilder committed to building high-quality, competitively priced, sustainable new homes in great locations. Having delivered a successful IPO on the London Stock Exchange in June 2015, we also listed on Euronext Dublin in July 2017 and have a current market capitalisation of €1bn.

Cairn operates a defined and established business model which brings together the best planners, architects and designers in collaboration with our own experienced team. At Cairn, the homeowner is at the very centre of the design process and we strive to provide an unparalleled customer service throughout each stage of the home-buying journey. A new Cairn home is thoughtfully designed and built to last with a focus on creating shared spaces and environments where communities prosper.

Cairn is well positioned to continue to expand our operations with a highly attractive, wholly owned land bank of c. 15,100 units across 32 residential development sites. We are active on 15 sites which will deliver over 5,250 new homes with a further 4 site commencements anticipated over the next 6-12 months.

Cairn plc. has a unique opportunity for a high calibre Accounts Payable Assistant, reporting to the Accounts Payable Manager. Within a rapidly growing business, this role represents an excellent opportunity for an ambitious person who is looking for both a challenge within the finance support sector and an opportunity to develop their skills and career prospects.

Key responsibilities

Matching orders/deliveries and Purchase orders to Invoices for approval
Sending invoices for approval and chasing approvals when required
Working closely with Financial Accountant and AP Manager on continuous improvement initiatives for AP
Liaising with business to resolve queries
Downloading monthly and weekly payment runs from the system and reviewing for payment
RCT – ROS checking and payment deduction
Supplier Statement reconciliation

The candidate

One to two years’ experience in a similar role
Previous sector experience an advantage, but not required
Strong IT skills with Microsoft Dynamics (Nav) experience a bonus
Strong Interpersonal Skills. (while the business is growing rapidly the Head office team is still relatively small and the ability to work with people is a key pre-requisite)
Enthusiastic and willing to learn

Term

Permanent / Full-time

Apply for Accounts Payable Assistant

{module applyforjob}