Accounts payable administrator - Immediate Start - GMC Utilities Group LtdFurther to continued growth in turnover, GMC Utilities Group are looking for a Subcontractor Accounts Payable Administrator to join their finance team, which is based in Ballycoolin, Dublin 11.This role is a permanent based position in Dublin.Reporting to the Company Accountant, this role will be primarily responsible for completing daily subcontractor accounts payable control processes and completion of the bi-weekly payment processes.Responsibilities include:Uploading weekly Subcontractor Costs into Sage creating Purchase Order Cost AccrualsProcessing of large volumes of subcontract invoice against accrued Costs, deducting any necessary Retentions.Ensure that all subcontractor creditor balances are accurate at all times.Ensuring all agreed credit terms are input on the accounting system and these limits are utilised as much as possible.Completion of creditor statement reconciliations for creditorsPreparation of weekly / monthly payments lists using Aged Creditor Listing and Notes on Sage 200 for review by Company Accountant before submitting for payment processing.Notifying payments through ROS & processing any advised necessary RCT deductions within Sage.Reviewing Accrued Costs to ensure their accuracy & processing any necessary adjustments.Handling supplier queries.The Successful candidate must have:Ability to partner effectively with peers and line managersStrong organisational skills as well as excellent attention to detailFlexible approach towards variable workloadsStrong IT skills, notably Excel to advanced levelFluent English