Accounts Payable Administrator

My client, a reputable manufacturing company based in South Dublin are looking to add an Accounts Payable Administrator to their growing team

Role and Responsibilities Input Invoices and Credit notesPrepare and allocate supplier paymentsReconcile supplier accounts against supplier statementsInvestigate incorrect invoicesPrepare monthly aged creditor reportBank reconciliationsInterco reconciliationsAd-hoc duties as requiredThe Ideal Candidate : Essential 2-3 years experience working in a similar roleGood communication skills & fluent in English (both spoken & written)Pride in their quality and presentation workGood organization skills - fast, flexible with an eye for detailAbility to work in a team environment whilst also being proactive & able to work independentlyAdaptable and solutions drivenMotivation and drive, with a positive "can-do" attitudeDemonstrate good analytical skillsHave a valid work permit / visa to work in Ireland (if required)Desirable Previous experience of SAP business oneThroughout your training you will be supported with hands-on experience and training on key topics relevant to your new role.

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