My client, a reputable manufacturing company based in South Dublin are looking to add an Accounts Payable Administrator to their growing team

Role and Responsibilities

• Input Invoices and Credit notes
• Prepare and allocate supplier payments
• Reconcile supplier accounts against supplier statements
• Investigate incorrect invoices
• Prepare monthly aged creditor report
• Bank reconciliations
• Interco reconciliations
• Ad-hoc duties as required

The Ideal Candidate:

Essential

• 2-3 years experience working in a similar role

• Good communication skills & fluent in English (both spoken & written)

• Pride in their quality and presentation work

• Good organization skills - fast, flexible with an eye for detail

• Ability to work in a team environment whilst also being proactive & able to work independently

• Adaptable and solutions driven

• Motivation and drive, with a positive "can-do" attitude

• Demonstrate good analytical skills

• Have a valid work permit / visa to work in Ireland (if required)

Desirable

• Previous experience of SAP business one

Throughout your training you will be supported with hands-on experience and training on key topics relevant to your new role.