Barden are delighted to be supporting our client in Bandon as they look to hire an AP Specialist on their close-knit and friendly finance team.
ABOUT THE ROLE:
1. Invoice and credit note processing.
2. Handle weekly and monthly supplier payments.
3. Address supplier inquiries regarding payments and invoicing.
4. Maintain accurate purchase ledger records and bank postings.
5. Support reconciliation processes and assist with audits.
ABOUT THE PERSON:
1. Accounts Payable/ Accounts Admin experience
2. Good team player, communicator, positive attitude
3. Strong attention to detail
Apply with your CV.
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