
Financial Administrator
4 days ago
Looking for a role that offers financial and administrative support to a company? This Accounts Payable position is ideal for someone who enjoys working with numbers and providing excellent customer service.
Key Responsibilities:- Process invoices from suppliers daily, ensuring timely payments and maintaining accurate records
- Perform monthly statement reconciliations, verifying the accuracy of transactions
- Address and respond to supplier queries in a professional and courteous manner
- Establish payment cycles by Bank Transfer and Cheques, streamlining the accounts payable process
- Review invoices for appropriate documentation prior to payment, exercising integrity and confidentiality in financial reporting
- Remit payments promptly, adhering to established deadlines
- Assist in streamlining and improving the accounts payable process, identifying areas for improvement and implementing changes
- Understanding of basic principles of finance, accounting, and bookkeeping
- Excellent time management and organization skills, prioritizing tasks and meeting deadlines
- Proficiency in Microsoft Office, including Excel and other software applications
- High degree of attention to detail, ensuring accuracy and precision in financial records
- Ability to work independently and collaboratively as part of a team
- Strong analytic abilities, identifying trends and patterns in financial data
This role offers a dynamic and supportive work environment, with opportunities for growth and development. As an Accounts Payable specialist, you will play a vital role in maintaining the financial health of the company.
Seniority Level:- Entry level
- Full-time
- Accounting/Auditing and Finance
Location: Dublin, Ireland
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