Ballymount - Permanent
Hybrid Working Model
My client is seeking to appoint an experienced Accounts Payable Administrator on a permanent basis.
Candidates must have a strong background in Accounts Payable.
Experience of using Excel would be a distinct advantage
- Input and posting of a high volume of supplier invoices & credit notes to the accounts system across multiple companies/currencies
- Filing of supplier documents to SharePoint
- Monitoring of the AP inbox and incoming post
- Ensure appropriate authorization and posting of invoices and credit notes
- Attend to all queries with internal and external stakeholders
- Set up of new vendor accounts
- Posting and reconciliation of credit card transactions
- Review and posting of expense claims
- Application of payments on the accounting system
- Provide support to the AP & Finance Team
- Reconciliation supplier accounts
- Assisting with various month & year-end activities
- Assisting with various projects
- Other ad-hoc duties
For more information on this role, please contact Damian Ryan.
Tel: 045-988500 / 085-8749410