
Accounts Payable Administrator
2 weeks ago
Job Summary
">We are seeking an experienced Accounts Payable Professional to join our team in Dublin.">">
This is a challenging opportunity to manage the company's accounts payable, including reviewing and processing supplier invoices, setting up supplier accounts, and dealing with supplier queries.
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Main Responsibilities:
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- Reviewing and processing supplier invoices">
- Setting up supplier accounts">
- Dealing with supplier queries">
- Monthly close">
- Bank reconciliations and bank account management">
- Journal postings">
- Assisting with projects and process improvements">
- Other ad-hoc duties as required">
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Requirements:
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- Some experience of working within Accounts Payable">
- Excellent communication skills, both written and verbal">
- Ability to work in a team environment">
- Ability to work under pressure">
- Ability to multitask">
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Traits:
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- Positive attitude">
- Strong problem-solving skills">
- High level of organization">
- Adaptability">
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We offer:
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- A competitive salary">
- A dynamic and supportive work environment">
- Opportunities for career growth and development">
- A comprehensive benefits package">
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About this role:
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- This is a full-time position">
- The ideal candidate will have excellent analytical and problem-solving skills">
- We value diversity and inclusion in the workplace">
- This role requires strong communication and interpersonal skills">
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