ACCOUNTS PAYABLE ASSISTANT/ADMINISTRATOR
The successful candidate will be part of a busy finance team, will be motivated, reliable and hard working.
The role entails supporting the finance department with administration and account tasks.
Previous experience in a finance administration role is essential.
Duties to include but not limited to:
1. Downloading and printing supplier invoices
2. Coding/inputting supplier invoices/credit notes to accounts system
3. Approving Stg and Euro supplier invoices for payment in a high-volume environment
4. Entering data on excel spreadsheet
5. Processing weekly supplier payment run
6. Collating and processing monthly credit card payments
7. Providing cover for annual leave
8. General administration and support to the accounts payable team
Skills required:
1. Ability to work on own initiative
2. Team player with can-do attitude
3. Attention to detail with a strong work ethic is important
Competitive salary depending on experience.
To apply for this role, please either complete the form below or send a CV and cover letter to careers@wardandburke.com referencing job code: IRE_HO_APA_137.
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