Accounts Payable Administrator

Morgan McKinley

  • Cork
  • Permanent
  • Full-time
  • 1 day ago
New role just in to join an established Finance Team. The role is based 5 days on site in Cork and will give excellent exposure to a busy finance team.This new opportunity in Cork is ideal for a motivated individual to build on their experience and progress their career in a supportive environment.Key Responsibilities:
  • Maintain the creditors ledger, including processing supplier and subcontractor invoices
  • Perform monthly creditor reconciliations to statements
  • Prepare supplier payment runs
  • Manage the accounts inbox and respond to supplier queries
  • Process subcontractor payments and RCT submissions via ROS
  • Carry out general office duties such as filing and scanning invoices
  • Support with ad-hoc finance and administration tasks as required
Candidate Profile:
  • Strong Excel skills
  • At least 2 years' experience in a similar accounts role
  • Highly organised with excellent attention to detail
  • Ability to manage multiple priorities and work independently as well as part of a team
  • Positive, proactive attitude with a willingness to learn
If you are interested in hearing more about this opportunity in Cork, get in touch with me today for a confidential call.

Morgan McKinley