Accountant Administrator Role
We are seeking an experienced and ambitious Accounts Payable / Accounts Administrator to join our team in Clonmel, Co. Tipperary.
* Manage the Accounts Payable email account and distribute documents efficiently.
* Process invoices accurately and on time, ensuring a smooth 3-way match from PO, proof of delivery, to Invoice.
* Collaborate with other departments to resolve queries and process invoices promptly.
* Build and maintain strong vendor relationships, resolving disputes related to payments or invoices.
* Complete monthly creditor reconciliations and understand company policies and applicable laws.
* Prepare and analyze accounts payable reports, including aging reports and cash flow projections.
* Investigate and assume responsibility for accuracy of creditor reports.
Responsibilities:
* Financial qualification suitable to the relevant field.
* 3+ years of experience in Accounts Payable, reconciliations, or Financial reporting functions.
* Knowledge of accounting principles and practices, specifically in relation to VAT and RCT.
* Experience in Sage 200 or a comparable ERP system is desirable.
* Advanced proficiency in Excel.
Key Requirements:
* Financial qualifications.
* Extensive experience in Accounts Payable, reconciliations, or Financial reporting functions.
* Strong knowledge of accounting principles and practices.
* Proficiency in financial software systems such as Sage 200.
* Advanced Excel skills.