My client is seeking to appoint an experienced Accounts Payable Administrator on a permanent basis.
Candidates will need to have a minimum of 1 years' experience in a similar role.
Candidates must have a good working knowledge of Excel
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 payments to nominal ledger.
* Liaising with other departments and key point of contact with the supplier to resolve queries.
* Reconciling intercompany accounts and 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 and project support when required.
The Person
Key Skills:
* At least 1 years’ experience in an accounts payable role or in a general finance role
* Experience with accounting software and online platforms, competency in MS Excel.
* Accounting technician or similar qualification would be desirable
* Ability to work on your own initiative, prioritise and manage a number of tasks simultaneously
* Ability to contribute as a member of a team, to work collectively to meet tight deadlines, in a busy environment.
* Strong attention to detail with excellent administrative, organisational and numeric skills as well as communication and interpersonal skills.
* Fluent written and spoken English and authorised to work fulltime in Ireland
For more information on this role, please contact Damian Ryan
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