Our client a well established company based in East Galway are currently recruiting an Accounts Payable Administrator This is a full-time, permanent position and will be fully site-based. Reporting directly to the Financial Controller, you will have the following responsibilities:
Key Responsibilities:
- Processing high volumes of supplier invoices accurately and efficiently
- Reconciling supplier statements and ledgers
- Preparing and processing supplier payments
- Dealing with invoice and payment queries via phone and email
- Resolving discrepancies and maintaining strong supplier relationships
- Assisting the Financial Controller with day-to-day finance duties
- Maintaining accurate and up-to-date financial records
Requirements:
- Previous experience in an accounts payable role is essential
- Strong attention to detail and accuracy
- Ability to work in a fast-paced, high-volume environment
- Confident communicating with suppliers by phone and email
- Experience with accounting systems is an advantage ideally Sage but not essential.
For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided. Contact directly if you want to discuss in more detail.
