Organisation
Egis is an international player active in the consulting, construction engineering and mobility service sectors.
We design and operate intelligent infrastructure and buildings capable of responding to the climate emergency and helping to achieve more balanced, sustainable and resilient territorial development.
With operations in 120 countries, Egis places the expertise of its 18,000 employees at the disposal of its clients and develops cutting-edge innovation accessible to all projects.
Improving people's quality of life and supporting communities in their social and economic development, whilst drastically reducing carbon emissions and achieving vital 2050 net zero targets, that's our purpose.
Reference
2023-10647
Egis is a global consulting and engineering firm working in construction, transport and mobility services. Joining our Group and its 16,000 employees means, above all, sharing our values as a people-first company, strongly committed to sustainability and innovation.
J.B. Barry and Partners Limited along with our sister company Barry Transportation, part of EGIS Group, are one of Ireland’s leading Consulting Engineers. We have over 180 highly qualified employees and are committed to delivering cost effective and innovative solutions. To achieve this, we need dedicated, enthusiastic individuals to join the team in our offices.
We recognise that we are dependent on our staff to deliver to our clients excellent engineered solutions, consequently we offer outstanding career opportunities and remuneration. We are committed to encouraging and supporting the careers and professional developmen
Accounts Payable Duties
. Match Invoices to Purchase Orders
. Input Invoices onto system
. Preparation of Monthly Payment Runs
. Reconcile Supplier Accounts - allocating payments to invoices
. Reconcile Supplier Statements, deal with any queries in a timely manner
. Prepare Aged Creditors Reports on a monthly basis
. Build a good relationship with suppliers and accounts contacts
. Reconciliation of all company bank accounts
. Ad Hocs payments to be set up when required
. Set up all payments on bank i.e payment runs etc
. Liaise with the finance team on a regular basis
. Assist in the preparation of Audits getting all information requested by auditors and uploading to sharefile
· Strong attention to detail.
· Good time management, ability to work to tight deadlines.
· Good organisational and problem-solving skills.
· The ability to interact as part of a team and use of own initiative.
· Fluent in English oral and written is essential.
3-Diploma of Higher Education / Associate’s Degree / BTEC Higher National Diploma