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Based in Co Galway, the Accounts Payable Assistant will be part of a busy finance team. The role entails supporting the finance department with administration and account tasks.
Duties to include but not limited to:
1. Downloading and printing supplier invoices from a shared mailbox.
2. Coding/inputting supplier invoices/credit notes to the accounts system.
3. Approving Stg and Euro supplier invoices for payment in a high-volume environment.
4. Entering data on Excel spreadsheet.
5. Processing weekly supplier payment run.
6. Collating and processing monthly credit card payments.
7. Providing cover for annual leave.
8. General administration and support to the accounts payable team.
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