The Role
Accounts Payable Administrator
Sandyford - Permanent
Salary: €35,000 - €38,000
Office Based - Potential of Hybrid after probation
My client is seeking to appoint an experienced Accounts Payable Administrator on a permanent basis.
Candidates must have previous experience in an Accounts Payable or general finance role.
Strong Excel skills are required for this position.
Key Responsibilities:
- Reviewing supplier invoices and issue for authorisation / approval.
- Performing supplier reconciliations, setting up and administering supplier payments.
- Posting supplier invoices in Purchase Ledger.
- Posting and reconciling bank transactions to nominal ledger.
- Liaising with other departments and key point of contact with the supplier to resolve queries.
- Reconciling intercompany accounts
- Reconciling credit card payments
- Responsible for the accounting and analysis of costs categories as part of month end reporting and analysis of pending items.
- Working as part of the wider finance team, providing cover for other roles and other general office duties.
- Any other ad hoc tasks and / or projects as appropriate.
The Person
Key Skills:
- Previous experience within an accounts payable role or general finance role
- Accounting technician or similar qualification would be desirable
- Ability to work on your own initiative, prioritise and manage a number of tasks simultaneously
- Strong attention to detail
- Ability to contribute as a member of a team, to work collectively to meet tight deadlines, in a busy environment.
- Excellent administrative, organisational and numeric skills, including competency in MS Excel, IT systems and accounting packages.
- Excellent communication and interpersonal skills.
For more information on this role, please contact Damian Ryan.
Tel: 045-988500 / 085-8749410