Posted: 28 February
Offer description
Job Description
We are seeking a motivated and detail-oriented Accounts Payable Coordinator to join our finance team on a temporary 6-month basis.
Key Responsibilities
* Efficiently process both Mid-Month and Month-End payments to suppliers.
* Reconcile supplier monthly statements to ensure accuracy and resolve discrepancies.
* Communicate with suppliers and members to resolve queries and provide updates on account statuses.
* Respond to supplier requests for audit verifications promptly.
* Accurately process monthly supplier levy credit notes.
* Prepare and maintain the Monthly Control Sheet for levies.
* Monitor and maintain control of supplier accounts, addressing credit balances and investigating discrepancies.
You will play a crucial role in managing the company's financial obligations and ensuring that all vendor invoices are processed accurately and on time.
The ideal candidate will have a solid understanding of accounts payable processes, excellent organizational skills, and the ability to work effectively in a fast-paced environment.
Requirements
* Solid understanding of accounts payable processes.
* Excellent organizational skills.
* Ability to work effectively in a fast-paced environment.
This is a temporary 6-month position. The pay rate is €20.40 per hour / 37.5 hours a week.
