Account Assistant
Galway, IE
About Avaya
Businesses are built by the experiences they provide, and every day, millions of those experiences are delivered by Avaya. Organizations trust Avaya to provide innovative solutions for some of their most important ambitions and challenges, giving them the freedom to engage their customers and employees in ways that deliver the greatest business benefits.
Avaya contact center and communications solutions help power immersive, personalized, and unforgettable customer experiences that drive business momentum. With the freedom to choose their journey, there’s no limit to the experiences Avaya customers can create.
The richness of Avaya’s global team diversity is our greatest strength, and we are committed to being a workplace where authenticity and individuality are celebrated and different perspectives are embraced. Learn more at www.avaya.com.
Description
We are seeking a detail-oriented Account Assistant to join our finance team. The ideal candidate will assist with accounts payable processes, maintain accurate financial records, and support various accounting tasks. This role requires strong organizational skills, attention to detail, and the ability to work collaboratively with the finance team.
•Maintaining a record of payments, invoices, expenditures, purchase orders, statements, and payroll.
•Verifying validity of invoices and entries before making formal entries to system reports and general ledger.
•Responsible for the timely and accurate posting, management and review of month end close and accounting transactions; P&L and balance sheet account analysis, review, reconciliation & resolution.
•Ensure financial records are in compliance with GAAP. Consistently maintains appropriate internal controls and upholds company policies & procedures.
•Responding to vendor inquiries about payments & outstanding credits
•Vendor/supplier Reconciliation
•Analyzing Aged open item on supplier account and actioning
•Working on Rejected invoices
•Keeping an accurate record of processed and due payments while recording confirmation for payment receipts from vendors
•SAP invoice processing knowledge
Basic knowledge of tools available for invoice processing.
•Excel working.
Desired Experience and Requirements
• Finance background
• Knowledge of Microsoft tools (Excel, Outlook, PowerPoint, and Word) required.
• Knowledge of SAP or equivalent is beneficial.
• Process focus: Skills in process analysis, assessment and improvement and working in a team environment where continuous improvement is encouraged
• Interpersonal skills: An effective team player, whose energy and communication skills make this person a persuasive leader, negotiator and relationship builder.
• Thinker/Do-er: A clear, fast thinker, able to translate business needs into pragmatic solutions and implement them.
• Diversity: Able to work effectively in a multi-functional, multi-cultural environment
• Handle complexity: Able to handle the ambiguity that arises from time to time in a global organization in a multi-country environment.
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Experience
Education
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