Accounts Payable Specialist

Keelings
€37,735 - €47,781 a year
Dublin
Full time
1 day ago

Join Keelings! You will be part of a passionate team of people and a growing business. Come on the journey with us where you will grow and develop and truly feel a sense of belonging. At Keelings, we don't just grow quality fresh produce, we also nurture people and their professional development. The Keelings family always employ the best people for the job, the key to our success is the quality of the people we employ.


Our Strategic Priorities


Better Food -
We make our products better and inspire more people to enjoy produce.

People - We support our people to learn, be at their best, contribute and deliver on their commitments, using One Keelings' standards.

Better Ways - Every year we improve our competitiveness, efficiency and delivery through insight, technology and One Keelings.

Better World - We improve our environmental and social impact to make a positive difference in our world.

Partnerships - Working with Keelings creates value and long-term relationships with our customers & suppliers.

Growth - We invest in and deliver insight led, focused, profitable growth into the future.


Keelings Values

People Matter - We support and treat each other in a clear, fair and respectful way. We all learn, develop and encourage everyone to contribute

Teamwork - We inspire and help each other to deliver our ambitions together as One Keelings

Integrity - We do the right thing and deliver on our commitments

Passion for Achievement - We motivate ourselves and each other to achieve our ambitions with energy, knowledge and courage. We are always striving to be better.


Purpose of the Role:

Keelings is a family-owned Irish company, 3rd generation family business operating and innovating within the fresh produce industry since 1926.


We are looking for someone to work within the accounts payable team to support the Finance department to help ensure all tasks and responsibilities are done in a timely manner.


If you have an interest in this area looking to start your career in finance and develop your own personal and professional skills this will give you the opportunity to grow your career with support along the way.


We are looking to welcome someone into our organisation who wants to gain experience and knowledge in a FMCG environment and have the opportunity to work in an experienced team.


Key Accountabilities & Responsibilities:

  • Matching, coding and processing of Supplier invoices to stock system
  • Investigation and resolution of all supplier queries
  • Assist in preparing accounts for payment
  • Form and build relationships with each of our BU finance teams/MD's
  • Attend weekly meetings with the cost centre to which you are assigned to
  • Any other ad hoc duties as deemed appropriate by the management team
  • Receiving incoming calls and emails from suppliers & relevant processing


Key Performance Indicators (KPIs):

  • Excellent communication skills.
  • Ability to work on own initiative.
  • Excellent planning and organisational skills.
  • Problem solving skills.
  • Strong attention to detail
  • Ability to meet deadlines
  • IT and good keyboard skills

Key Skills & Knowledge

  • Essential:
  • Ability to manage time and perform to strict deadlines
  • Ability to perform to a high standard in a demanding environment
  • Team work abilities are a must
  • IT Skills required (Word & Excel Skills essential)
  • Flexibility if required to work outside of normal hours at certain times to suit requirements of the business and cover holidays when required


Desirable:

  • Strong attention to detail
  • Ability to work on own initiative
  • Have a high level of personal integrity
  • Good communication and interpersonal skills are required
  • Be flexible and have a good approach to finding solutions.


Key Skills & Knowledge

Essential:

  • Ability to manage time and perform to strict deadlines
  • Ability to perform to a high standard in a demanding environment
  • Team work abilities are a must
  • IT Skills required (Word & Excel Skills essential)
  • Flexibility if required to work outside of normal hours at certain times to suit requirements of the business and cover holidays when required

Desirable:

  • Strong attention to detail
  • Ability to work on own initiative
  • Have a high level of personal integrity
  • Good communication and interpersonal skills are required
  • Be flexible and have a good approach to finding solutions.


Education & Qualifications:

  • Completed leaving certificate with an interest in accountancy/finance
  • Completed PLC in Business studies and accounting or equivalent is desirable

Recruitment Process

1. CV Submission & email acknowledgment of receipt

2. Phone Screening

3. 1st Interview

4. 2nd Interview

5. Outcome & Feedback


Inclusion & Diversity Statement


In Keelings we value all perspectives and knowledge that our colleagues bring to our business. We are committed to forming a diverse and inclusive team where all can share their unique experiences and perspectives. We welcome applications from all cultures and backgrounds and are dedicated to forming an environment of inclusiveness and diversity where all can thoroughly feel a sense of belonging.


Reasonable Accommodation Statement

If you require reasonable accommodation in submitting your application, interviewing, completing any pre-employment testing, or otherwise participating in the recruitment process, please contact recruitment_keelings@keelings.com


Keelings Careers - https://www.keelings.com/careers-keelings/

Keelings Strategy & Values - https://www.keelings.com/our-people

Apply
Other Job Recommendations:

Accounts Payable Specialist

Trend Micro
County Cork
  • Processing a high-volume Trade Invoices & Employee...
  • Processing intercompany invoices & non-PO related...
1 week ago

Senior Coordinator Accounts Payable/Receivable

Sysco
County Cork
  •  Ensure timely and accurate matching of invoices and the...
  • Complete pricing checks on invoices to purchase order...
1 week ago

Accounts Payable Administrator

SGS
County Kildare
  • Manage supplier registration requests and any subsequent...
  • Monitor the account payable ledger and run daily/ monthly...
4 days ago

Accounts Assistant

H Murphy and Co
County Wexford
€30,000 - €38,000 a year
  • Assist the Payroll Officer in preparing weekly payroll,...
  • Draft and submit documentation to Revenue and pension...
3 days ago

Payroll & Accounts Payable Specialist

Centric Health
Dublin
€36,880 - €46,699 a year
We are looking for a dynamic and experienced Payroll and Accounts Payable Specialist to join our finance team This role will be...
1 week ago

Accounts Assistant - Fixed Term (Maternity Leave Cover)

Byrnes Books and Toys
County Wexford
€34,502 - €43,688 a year
  • Invoice checking and processing, credit note/supplier...
  • Monthly account reconciliations and month end close off in...
1 week ago

Accounts Payable Assistant

DPD
County Westmeath
€31,661 - €40,091 a year
  • Assist with the day-to-day functions of the Finance...
  • Assist with supplier payments and reconciliations...
2 weeks ago

Jr Accounts Payable

Apleona
Limerick
€38,021 - €48,143 a year
  • To carry out detailed reporting for the site and ensure...
  • Working closely with Contract Managers reviewing the cost...
3 weeks ago

Solicitor - Global Specialty and Financial Risks

DWF
Dublin
€57,604 - €72,940 a year
Over the past eight months, we have appointed three new Insurance Partners, relocated to prestigious new offices on Harcourt...
1 day ago

Reservations Supervisor

Glenroyal Hotel & Leisure Club
County Kildare
€30,854 - €39,068 a year
Reservations Supervisor Glenroyal Hotel & Leisure Club The 4-star Glenroyal Hotel & Leisure Club is seeking a...
1 day ago