Accounts Payable Administrator required on a long term contract for Mayo based company.
- Scan & input invoices into SAP in accordance with AP approval methods.
- Ensure all invoices are VAT compliant and in compliance with Internal SOP’s.
- Prepare payment runs within schedule timeframes.
- Deal accurately and efficiently with all queries from Suppliers and internally.
- Follow up on all invoice queries periodically.
- Follow the month end checklist deadlines to ensure that all costs are captured within the correct accounting period.
- Complete monthly reconciliations of the GRIR and Open items accounts and ensure all overdue items are followed up on.
- Experience within Accounts Payable or similar.
- Business qualification or relevant qualification an advantage.
- Excellent computer skills including knowledge of Excel.
- Fluent in English and one other European language an advantage.
For a confidential discussion and more information on the role, please contact Noeleen Stewart.