Accounts Payable Assistant
Job Overview
The Role:
- Processing invoices
- Ensuring invoices values match order confirmation values
- Query any value differences with suppliers/sales reps
- Ensure invoices are being approved by sales directors and investigate any unapproved documents
- Manage AP inbox, tag emails accordingly for logistics coordinator or logistics support
- Record installation, freight, and customs fees
- Support for logistics team when required
- Send remittance advice to suppliers when required
- Record Sifs that are being placed
- Cross check daily reports with Iplicit
- Communication with Finance team regarding supplier statements and invoices that are due
- Ad hock admin duties
- Answering the company land line and taking notes when required
Experience in a similar position in the industry is desirable but not essential.
Experience:
- Accounts Administration: 4 years (required)
Salary:
€35 - €38K DOE
Benefits:
- Additional leave
- Company events
- Company pension
- Employee assistance program
- Wellness program