Accounts Administrator
This is a critical position within the finance department, responsible for the timely and accurate processing of invoices and payments.
* Manage Accounts Payable email account and distribute documents to relevant teams.
* Collaborate with procurement and site departments to resolve queries and process invoices accurately.
* Develop and maintain strong relationships with vendors and resolve any payment or invoice disputes.
* Complete monthly creditor reconciliations and ensure accurate month-end/year-end close processes.
* Analyse accounts payable reports, including aging reports and cash flow projections.
The ideal candidate will have 3+ years of experience in Accounts Payable, reconciliations, or financial reporting. They will also possess knowledge of accounting principles and practices, specifically in relation to VAT and RCT.
We offer a contract role based in Clonmel, with a competitive salary range, depending on experience.