Our client is seeking an experienced Accounts Payable administrator to join their finance team based in Nenagh, Co. Tipperary.
Key Responsibilities
* Processing large volumes of supplier invoices
* Creditors reconciliations and monthly payments
* Dealing with Supplier queries
* Reconciling supplier statements to ensure all transactions are accounted for and discrepancies are resolved
* Preparation, submission, and reconciliation of Intrastat reports to ensure compliance
Requirements
* Organised with experience of working to deadlines
* Efficiency and professionalism
* Possess excellent communication skills
* 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 and Conditions
8am to 5pm Monday to Thursday, 4pm finish on Fridays. This role is site-based and does not offer hybrid working options.