Overview
An excellent opportunity has arisen for an Accounts Payable Administrator to join a dynamic and growing finance team. This role offers exposure to a broad range of accounting functions and would suit someone looking to develop their career within a supportive and fast-paced environment.
Min 1-2 years experience is required for this role. Based on site in Cork.
Responsibilities
* Accurately process expense claims and supplier invoices in line with company procedures.
* Prepare weekly expense reimbursement and payment batches.
* Set up and maintain supplier accounts in the accounting system.
* Perform monthly creditor reconciliations and assist with monthly payment runs.
* Research and resolve invoice or payment discrepancies.
* Follow up on outstanding invoices and queries in a timely manner.
* Prepare daily bank reconciliations, monthly accruals, and prepayment schedules.
* Assist with ad-hoc reporting and other finance-related tasks as required.
Requirements
* 1-2 years experience in a similar accounts payable or finance role is an advantage.
* Strong proficiency in Microsoft Excel and familiarity with accounting systems.
* Excellent attention to detail and strong numerical accuracy.
* Ability to manage workload effectively and work both independently and as part of a team.
* A proactive approach with a positive, can-do attitude.
Interested?
If you’re looking to take the next step in your accounting career and join a progressive and supportive team, we’d love to hear from you.
Skills: Invoicing, Bank Reconciliation
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