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About Us
About Us
Leadership Team
Values
History
Corporate Social Responsibility
Accreditations & Certificates
Unlimited@Coffey
Sectors
Sectors
Water
Transport
Energy
Civil Engineering
Capabilities
Capabilities
Design and Build
Specialist Engineering
Water and Wastewater Operations
MEICA – Non Domestic
Structures
Process Engineering
Utilities and Pipelines
Coftec
Projects
News
News
Leadership Team
Careers
Contact Us
Accounts Payable Assistant
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All Locations
Head Office, Athenry
All Locations is a required field
Advertising Salary
Competitive Rewards Package
Vacancy Type
Permanent IE
Function
Finance
Home
Vacancies
Accounts Payable Assistant
About The Role
This person will be part of the Accounts Payable team reporting to the Management Accountant.
Responsibilities:
Processing of supplier invoices, credit notes and payments for companies within the Coffey, ensuring correct supporting documentation are in place, approval sign offs are complete and correct supplier, cost codes and VAT codes have been reviewed and selected for posting to the general ledger.
Systematically follow AP processes for weekly and monthly tasks
Subcontractor processing of certs and payments ensuring compliance to revenue’s Relevant Contract Tax (RCT) rules Ensure compliance and completion of the Accounts payable guidelines/tasks and follow published best practices daily, weekly and monthly. This document will be used as part of your training into the role.
Taking supplier calls and responding to emails in an efficient manner
Resolving supplier queries within agreed timeframes
Completion of supplier reconciliations on a weekly basis and clear down any unused dockets on the system.
Creation of payment files to be processed weekly
Posting & payment of employee expenses monthly
Reception cover for breaks and holiday cover
Cover for other team members as required for holidays etc
Ad hoc tasks as required by the role
The role will be located mainly at Head Office in Athenry but may require some days to located at other Coffey “site- based” offices
About You
Requirements:
Excellent attention to detail
Excellent time & prioritising management, communication and interpersonal skills
At least one years’ experience working in a busy Accounts Payable team.
Experience in dealing with a high volume of invoice processing and supplier queries
Ability to work on own initiative and as part of a team
Previous experience in and knowledge of the construction industry would be a distinct advantage.
Knowledge of Microsoft applications, Outlook, Word and Excel.
Must have full clean Irish/UK/EU Driving Licence
No Sponsorship available
Excellent written & spoken English.
About Us
Coffey is a family-owned water infrastructure and civil engineering specialist established in 1974. We are passionate about safety and have been delivering critical infrastructure projects on time and within budget for nearly 50 years. The hallmarks of our contracts are innovative solutions, engineering ingenuity, professional construction management and adherence to the highest safety and quality standards.
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