
Accounts Administrator
- Enniscorthy, Co Wexford
- Permanent
- Full-time
- Reporting to the Financial Controller and working alongside 2 other AP team members
- Processing invoices
- Matching invoices against PO's and ensuring all details entered correctly
- Processing Non-PO Invoices and following up that invoices are approved
- Reconciling Creditor accounts with statements
- Dealing with Supplier queries
- Full compliance with AP controls
- VAT returns
- Month end duties
- 3 years' experience in a busy finance team
- Good attention to detail and understanding of , invoice processing and creditors payments
- Excellent interpersonal and organisational skills
- Fluent English
- Strong numeracy, analytical, Microsoft Excel and Word skills