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My client, a reputable manufacturing company based in South Dublin are looking to add an Accounts Payable Administrator to their growing team
Role And Responsibilities
* Input Invoices and Credit notes
* Prepare and allocate supplier payments
* Reconcile supplier accounts against supplier statements
* Investigate incorrect invoices
* Prepare monthly aged creditor report
* Bank reconciliations
* Interco reconciliations
* Ad-hoc duties as required
Essential
The Ideal Candidate:
* 2-3 years experience working in a similar role
* Good communication skills & fluent in English (both spoken & written)
* Pride in their quality and presentation work
* Good organization skills - fast, flexible with an eye for detail
* Ability to work in a team environment whilst also being proactive & able to work independently
* Adaptable and solutions driven
* Motivation and drive, with a positive "can-do" attitude
* Demonstrate good analytical skills
* Have a valid work permit / visa to work in Ireland (if required)
Desirable
* Previous experience of SAP business one
Throughout your training you will be supported with hands-on experience and training on key topics relevant to your new role.
Apply Now
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Staffing and Recruiting
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