Our client based just outside Cork City are seeking to recruit an experienced Accounts Payable administrator to join their finance team on a full time permanent basis. This role is based on site and you will be reporting directly to the Finance Manager.
Key responsibilities
- Process all supplier invoices to correct nominal code.
- Process monthly supplier payment runs in multi currency
- Prepare monthly creditors reconciliations
- Run End of Month process and produce monthly reports
- Work closely with suppliers & internal departments to resolve queries in a timely manner
- Post and correctly allocate all bank payments
- Produce monthly Intrastat report
- Assist Finance Manager with analysis/reconciliations as required
- Other ad hoc duties as required
Required Skills
- 2 years+ experience in a similar role
- Prior use of accounts payable software
- Good knowledge of Microsoft Office particularly Excel and Word
- Strong organisational and communication skills
- Prove experience of working to deadlines
- Training and full support provided
For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan FRS Recruitment via link provided.
