Accounts Payable Administrator
Dublin 13
Salary €35K – €38K DOE
Are you an experienced Accounts Payable professional looking to take the next step in your career? Join a leading engineering company based in Dublin 13, where you’ll play a key role in keeping their finance function running smoothly.
This organisation is looking for a detail-oriented and motivated AP Administrator to join their team on a fully on-site basis. This role offers excellent exposure to a busy accounts environment, working closely with suppliers, internal teams, and management.
In this role, you’ll be responsible for processing invoices, credit notes, and purchase orders, as well as setting up and managing supplier accounts. You’ll liaise daily with vendors and colleagues to resolve queries, ensuring accuracy and professionalism at all times. You’ll maintain financial data in both their accounting system and spreadsheets, while also supporting month-end close and yearly audits.
It is expected you have 2–3 years’ experience in a similar AP/finance role. Proficiency with SAGE an advantage with strong skills in Excel and Word.
Apply today for immediate consideration
Skills
* Invoicing
* Purchase orders
* Accounts Payable
* Sage
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