Job Description
We are seeking an experienced Account Payable Administrator to join our busy Finance team in Kerry. The successful candidate will provide administrative support for the AP function, reporting to the Senior Accountant.
The ideal candidate will be responsible for:
* Daily processing of large volumes of invoices
* Expense claims and admin duties
* Matching invoices to goods received notes
* Reconciling supplier accounts to the supplier statement
* Making and receiving telephone calls or emails to and from suppliers on a variety of queries
* Setting up and maintaining supplier accounts
* Creating PO's
* Supporting the finance team and ad-hoc duties as required
Requirements
The successful candidate will possess:
* Experience in a similar Accounts Payable type role
* Excellent organisational and time management skills
* Experience using Sage 200 or a similar accounts package
* Experience with all Microsoft applications
Key Skills
The ideal candidate will have strong analytical and problem-solving skills, with the ability to work accurately under pressure. Excellent communication skills, both written and verbal, are also essential.