Accounts Payable/Accounts Administrator

Job Overview

FRS Recruitment so happy to work with our client a recognised brand, a growing & futuristic company, operating globally to produce quality and consistency to customers.

Title: Accounts Payable/Accounts Administrator
Reports to: Senior Financial Accountant
Location: Cork City (Primary)

You will be a key member of the Finance Administration Team responsible for processing supplier invoices, making daily cash payments, bank postings, monthly Revenue regulatory returns and any month-end and quarter end requirements.

Job Description
The key roles and responsibilities involved in this role include
* Processing cash receipts, direct debits, payments, supplier invoices on ERP system
* Analysis of financial/volume information and report preparation
* Completing month-end and quarter-end tasks
* Uploading monthly Revenue returns to ROS in a timely manner
* Process payments and manage daily cash requirements
* Completing cash reconciliations
* Setting up Direct Debits
* Dealing with supplier queries
* Work as part of the finance team and support another team member when needed
* Other ad hoc duties as & when required

Key Requirements
* Demonstrate strong working knowledge of and experience using Excel
* Experience in SAP is desirable but not essential
* Experience of processing GL journals
* Experience working with GL reporting and trial balance
* Understanding of VAT rates, project codes and intercompany is desirable but not essential
* Strong analytical skills and good attention to detail
* Excellent communication and interpersonal skills
* Ability to prioritise tasks and deliver agreed targets
* Enthusiastic with ability to work on their own initiative and as part of a team

If you have the experience and skills required for this role, Please apply via CV to Amy Cronin for immediate consideration.

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