Accounts Payable Administrator

Purcell O'Leary Recruitment are recruiting for an Accounts Payable Administrator. This is a permanent contract. The successful candidate will be part of the Finance Team and will be based in the head office. The location of this role would suit candidates from Carlow, Kilkenny and Wexford locations. Once satisfactory training is complete, there will be an option for hybrid remote working. Main Duties and Responsibilities forAccounts Payable Administrator : Reporting to the Financial Controller and working alongside 5 other AP team members as part of a larger Finance Team of 18 Processing invoices on Kefron Matching invoices against POs and ensuring all details entered correctly Processing Non-PO Invoices and following up that invoices are approved Reconciling Creditor accounts with statements in SAP Dealing with Supplier queries Full compliance with AP controls Skills Required for theAccounts Payable Administrator : 2 years experience in a busy finance team SAP experience is preferred Good attention to detail and understanding of the P2P process from PO, GR / IR, invoice processing and creditors payments Excellent interpersonal and organisational skills Fluent English Strong numeracy, analytical, Microsoft Excel and Word skills Skills : Accounts Payable Invoices Statements SAP Excel Benefits : Health pension