Purcell O'Leary Recruitment are recruiting for an Accounts Payable Administrator.
This is a permanent contract.
The successful candidate will be part of the Finance Team and will be based in the head office.
The location of this role would suit candidates from
Carlow, Kilkenny and Wexford locations.
Once satisfactory training is complete, there will be an option for hybrid remote working.
Main Duties and Responsibilities forAccounts Payable Administrator:
Reporting to the Financial Controller and working alongside 5 other AP team members as part of a larger Finance Team of 18
Processing invoices on Kefron
Matching invoices against PO's and ensuring all details entered correctly
Processing Non-PO Invoices and following up that invoices are approved
Reconciling Creditor accounts with statements in SAP
Dealing with Supplier queries
Full compliance with AP controls
Skills Required for theAccounts Payable Administrator:
2 years' experience in a busy finance team
SAP experience is preferred
Good attention to detail and understanding of the P2P process from PO, GR/IR, invoice processing and creditors payments
Excellent interpersonal and organisational skills
Fluent English
Strong numeracy, analytical, Microsoft Excel and Word skills
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