Job Description
We are seeking an experienced Account Payable Administrator to join our busy Finance team in Kerry. This is a fantastic opportunity with a new client in the Kingdom.
About the Role:
* Daily processing of large volumes of invoices will be a key responsibility for this role.
* Responsibilities will include expense claims and administrative duties.
* The successful candidate will be responsible for matching invoices to goods received notes.
* Reconciling supplier accounts to supplier statements, identifying overdue or missing invoices, will also be a key task.
* Making and receiving telephone calls or emails to and from suppliers on various queries will be necessary.
* Setting up and maintaining supplier accounts and creating purchase orders will also be required.
* The finance team will require support and ad-hoc duties as needed.
Requirements:
* Experience in a similar Accounts Payable role is essential.
* Excellent organisational and time management skills are crucial for success.
* Experience using Sage 200 or a similar accounts package is necessary.
* Proficiency in all Microsoft applications is also required.