My client is seeking an Accounts Payable Administrator to support the finance function on a part-time basis (3 days per week).
This is a temporary role for 8-12 weeks.
This role is based in the City Centre.
Responsibilities: Track and process purchase orders, maintaining and managing the automated purchase order (PO) system Process supplier invoices accurately and efficiently into the financial system Prepare the weekly payment run and upload approved payments to the bank Process and pay PSWT (Professional Services Withholding Tax) deductions to the Revenue Commissioners Process employee expense claims through the finance system Resolve invoice and payment queries from suppliers and internal stakeholders Requirements: Previous experience in an accounts payable or finance administration role Strong attention to detail with a high level of accuracy Good organisational and time management skills Ability to work independently and manage deadlines in a part-time role Apply Now
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