Accounts Payable Administrator
4 weeks ago
Job Description
I am looking to speak with experienced Account Payable Administrators based in Kerry as I have just received a brilliant new role with a client in the Kingdom. The AP Administrator will join a busy Finance team and will provide administrative support for the AP function reporting to the Senior Accountant. Please see below a bit about the role, and some requirements in order to be successful in this process.
Role of this position
- Daily processing of large volumes of invoices will be the main purpose for this role.
- Responsible for expense claims and admin duties.
- Matching invoices to goods received notes.
- Reconciling supplier accounts to the supplier statement, identifying invoices that are overdue or have not been received.
- Making and receiving telephone calls or emails to and from suppliers on a variety of queries.
- Setting up and maintaining supplier accounts.
- Creating POs.
- Supporting the finance team and ad-hoc duties as required.
Job Requirements
- 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.
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