Are you an experienced Accounts Payable professional looking for your next opportunity? My client, an established business in South Tipperary, is looking to add an Accounts Payable Administrator to its finance team.
This is a full-time, permanent position offering a varied workload, a supportive working environment, and the opportunity to develop your career within a busy finance function.
Key Responsibilities:
- Process supplier invoices from receipt through to payment
- Post invoices to the accounting system, ensuring accurate coding and VAT checks
- Match invoices to purchase orders and obtain the necessary approvals
- Reconcile supplier statements and resolve invoice queries
- Prepare and process supplier payment runs
- Post and allocate supplier payments
- Assist with month-end finance activities
- Maintain accurate financial records and support the wider finance team as required
About You:
- Previous experience in an Accounts Payable or finance administration role
- Strong attention to detail and excellent organisational skills
- Experience using an accounting package (Sage 200 experience is an advantage)
- A proactive approach with the ability to work to deadlines in a busy environment
- Strong communication skills and a team-focused attitude
For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided.
