We are currently seeking a reliable and detail-oriented Accounts Payable Administrator to join our team on a part-time basis in Roscrea, Co. Tipperary. This role is permanent and you will work 25 hours per week.
Key Responsibilities:
- Processing high volumes of creditor invoices, including matching to purchase orders and delivery dockets
- Posting invoices accurately to the accounts system for multiple branches
- Reconciling supplier statements and resolving discrepancies
- Requesting and following up on credit notes and copy invoices where required
- Processing and reviewing staff expense claims in line with company policies
- Assisting with payment runs and general accounts payable duties
About the Role:
This is a busy and fast-paced position that requires excellent organisational skills and a high level of attention to detail.
Requirements:
- Previous accounts payable or general accounts experience is preferred
- Strong attention to detail and accuracy
- Ability to manage a varied workload and meet deadlines
- Good communication and administrative skills
If you are organised, dependable, and enjoy working in a flexible environment, we would love to hear from you. Send a current CV to Elizabeth Brannigan FRS Recruitment via link provided. Hours can be arranged to suit
