Accounts Payable Administrator Role
We are seeking an experienced and motivated Accounts Payable Administrator to join our growing team in Bandon. This is a great opportunity for the right candidate.
Duties & Responsibilities
* Process supplier invoices and credit notes.
* Generate and process weekly and monthly supplier payment runs.
* Manage all queries from suppliers related to invoicing and payments.
* Perform payment allocations and bank reconciliation.
* Maintain monthly supplier account reconciliation.
* Set up and maintain our purchase ledger.
* Work closely with various members of the finance team.
* Complete month-end processes.
* Assist with year-end audits.
Ideal Candidate
* Prior experience in an Accounts Payable role is essential.
* Strong communication, time management, and administration skills.
* A positive energy and attitude.
* Efficient with attention to detail.
* A hands-on approach and willingness to assist others when required.
* Proficiency in MS Excel, Word, and Outlook.
* Experience and understanding of administrative practices.