Join to apply for the Accounts Payable Administrator role at Eason Ltd.
Role Overview
We are pleased to announce a vacancy for the full-time permanent position of Accounts Payable Administrator. This is an entry level role and is based full-time in Eason Support Office, Swords, Co. Dublin.
Responsibilities
* Process purchase invoices accurately and efficiently
* Verify invoice pricing and resolve any discrepancies
* Maintain and reconcile the purchase ledger
* Perform monthly creditor account reconciliations
* Assist in the preparation and coordination of annual audits
* Respond and resolve supplier, trading and store queries
* Prepare and process payment runs for group entities in a timely manner
* Provide support on ad hoc tasks and finance-related projects as needed
Candidate Profile / Qualifications
* Experience in a similar Accounts Payable role; ERP experience is advantageous
* Solid understanding of accounts payable processes
* High level of numerical accuracy and strong attention to detail
* Strong Microsoft Excel and accounting software skills
* Excellent communication and interpersonal skills with a proactive approach to problem solving
* Ability to work independently and as part of a team
* Excellent organisational skills with the ability to multi-task
Skills
* Accounts Payable
* Invoices
Benefits
* Employee discount
* Pension
* Paid holidays
Job Details
* Seniority level: Entry level
* Employment type: Full-time
* Job function: Accounting/Auditing and Finance
* Industries: Accounting
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