Our client a manufacturing company close to Watergrasshill in Cork are looking to recruit for an Accounts Payable administrator to join their company on a part time basis.
This role is based on site and you will work 24 hours per week (Flex during office hours) Reporting to the Financial Controller, you will have the following responsibilities: Processing supplier invoices and credit notes, matching purchase orders and delivery notes Investigating and resolving invoice price and quantity discrepancies Coding and posting invoices accurately to the general ledger Raising, tracking, and resolving supplier credit requests Preparing daily batch payment runs and posting transactions Managing supplier payment requests and responding to queries Reconciling supplier statements and monthly payments Supporting daily cash flow forecasting with the Financial Controller Assisting with month-end close, including accruals and control account reconciliations The opportunity: Flexible part-time hours (24 per week)Broad accounts payable exposure with autonomy and responsibility Perfect for an experienced Accounts Payable professional seeking a flexible, permanent role close to home.
For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan FRS Recruitment via link provided Skills: accounts payable accounts payable administrator accounts assistant Benefits: Negotiable