Summary
We are seeking an experienced Accounts Payable Administrator to join our finance team in Nenagh, Co. Tipperary. The successful candidate will be responsible for processing large volumes of supplier invoices, reconciliations, and payments, as well as dealing with supplier queries and preparing Intrastat reports.
Key Responsibilities
* Processing large volumes of supplier invoices
* Creditors reconciliations and monthly payments
* Dealing with Supplier queries
* Reconcile supplier statements to ensure all transactions are accounted for and discrepancies are resolved.
* Preparation, submission, and reconciliation of Intrastat reports to ensure compliance
Required Skills and Attributes
* Organised with experience of working to deadlines
* Efficiency and professionalism
* Possess excellent communication skills
* Have strong Microsoft office skills and IT Skills
* Ability to work in a team and on own initiative
* Experience in Sage Accounts package an advantage
Working hours are 8am to 5pm Monday to Thursday with a 4pm finish on Fridays. This role is based on site and doesn't currently offer any Hybrid Working option.