Accounts Payable Administrator

Job Overview

My Rathkeale based client is in need of an experienced Accounts Payable Administrator to assist in their busy office.

They are in need of a candidate that would be available for a fairly immediate start. This is a temporary on-going contract.

The successful candidate will:

Liaise with internal and external auditors and external bodies when required.

Reconcile cash sheets, process expenses, reconcile supplier statements & bank statements and manage all operational banking duties.

Have strong systems experience (Ex. Microsoft Excel, Word, Outlook)

Maintain and control the fixed asset register and reconcile it with the relevant accounts.

Maintains an efficient and well organised filing system for the department

The successful candidate will have a strong commercial background with a proven academic track record in Accounts Payable.

If you feel that you fit these requirements please apply immediately with your CV. If you have any queries in regards to the role please don't hesitate to contact Rachael Taylor on 086 043 5692.

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