Finance Administrator/Account Payable
Dublin, Dublin City Centre
Key Qualities: As an Accounts Payable Assistant, the candidate must possess superb organisational and time management skills. They must be adaptable and self-motivated, have an analytical, logical approach and the ability to meet tight deadlines. Reporting Relationships With: Accounts Payable Colleagues. Finance Staff. Procurement. Vendors. Business process managers. Specific Responsibilities: Validation and invoice input into SAP. Vendor queries resolution. Monitoring of non-compliance inboxes. Processing order invoices and credit notes. Ongoing maintenance of vendor accounts and statement reviews. Undertake Vendor account reconciliations in a timely and effective manner. General filing and archiving. Assisting Accounts Payable Manager and Team Leaders with ad hoc duties. Experience: Prior experience in a similar clerical role is an advantage. SAP experience preferred. Excellent computer skills – proficient in Microsoft Office, particularly Excel. Experience dealing with suppliers / creditors. Proven commitment to achieving deadlines and delivering high quality work. This job originally appeared on RecruitIreland.com.
191 days ago