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 notes
- Prepare and allocate supplier payments
- Reconcile supplier accounts against supplier statements
- Investigate incorrect invoices
- Prepare monthly aged creditor report
- Bank reconciliations
- Interco reconciliations
- Ad-hoc duties as required
The 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.