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Accounts payable administrator

Cork
Frs Recruitment
Accounts payable administrator
Posted: 3 July
Offer description

Our client based just outside Cork City are seeking to recruit an experienced Accounts Payable administrator to join their finance team on a full time permanent basis. This role is based on site and you will be reporting directly to the Finance Manager.

Key responsibilities

- Process all supplier invoices to correct nominal code.

- Process monthly supplier payment runs in multi currency

- Prepare monthly creditors reconciliations

- Run End of Month process and produce monthly reports

- Work closely with suppliers & internal departments to resolve queries in a timely manner

- Post and correctly allocate all bank payments

- Produce monthly Intrastat report

- Assist Finance Manager with analysis/reconciliations as required

- Other ad hoc duties as required

Required Skills

- 2 years+ experience in a similar role

- Prior use of accounts payable software

- Good knowledge of Microsoft Office particularly Excel and Word

- Strong organisational and communication skills

- Prove experience of working to deadlines

- Training and full support provided

For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan FRS Recruitment via link provided.

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