Location: Ballina
Department: Finance
SUMMARY:
Hollister ULC have an opportunity for an Accounts Payable Administrator to join our Finance team in Ballina, initially on a temporary basis (12 months).
RESPONSIBILITIES:
* Processing of all suppliers invoices for payment within the Company’s time schedule.
* Reconciling External vendor statements with the Company records.
* Preparing month end journals/accruals for posting to the general ledger.
* Creditor balance sheet control.
* Administration of company credit card program.
* Reconciliation of inter-company balances/General Ledger.
* Tracking KPI as they apply to the accounts payable.
QUALIFICATION AND EXPERIENCE REQUIREMENTS:
* Third level qualification in a business or related discipline preferred.
* Experience in a similar working environment and with the above areas of responsibility.
* A strong knowledge of MS Excel is a prerequisite for this position and knowledge of SAP would be a distinct advantage.
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