Our client a well established company based in East Galway are currently recruiting an Accounts Payable Administrator This is a full-time, permanent position and will be fully site-based. Reporting directly to the Financial Controller, you will have the following responsibilities: Key Responsibilities: Processing high volumes of supplier invoices accurately and efficiently Reconciling supplier statements and ledgers Preparing and processing supplier payments Dealing with invoice and payment queries via phone and email Resolving discrepancies and maintaining strong supplier relationships Assisting the Financial Controller with day-to-day finance duties Maintaining accurate and up-to-date financial records Requirements: Previous experience in an accounts payable role is essential Strong attention to detail and accuracy Ability to work in a fast-paced, high-volume environment Confident communicating with suppliers by phone and email Experience with accounting systems is an advantage ideally Sage but not essential. For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided. Contact directly if you want to discuss in more detail. Skills: accounts payable accounts payable administrator accounts assistant Benefits: Negotiable