Excellent opportunity for a strong Accounts Payable Administrator to join a leading telecommunications company based in Dublin City Centre.
Working as part of a small finance team you will be reporting directly into the Financial Controller.
* 9 Month Contract
* Hybrid role - 2 days in office per week
* Great company culture
Responsibilities
* Invoice matching to purchase orders & GRN (Goods Received Note)
* Communicating with suppliers regarding invoices and payments
* Updating internal stakeholders on processes
* Processing creditor reconciliations
* Assisting with monthly revenue returns
* Working alongside the team with ad hoc duties
Key Skills/Qualifications
* At least 1-year accounts payable experience
* Previous SAP Experience is an advantage
* Strong communication and Excel skills are essential
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