Accounts Payable Administrator- 3 Month FTC
- Job Ref: 8194
- Accounting and Finance
Accounts Payable Specialist (3 Month FTC)
Location: Citywest, South Dublin & Hybrid
Experience Required & Desired
- Code and post invoices to the purchase ledger.
- Operate two and three-way matching of invoices.
- Work with the Purchase Order system to manage invoice processing.
- Operate processes to manage Relevant Contractors Tax (RCT) compliance.
- Processing payments.
- Creditors reconciliations.
- Preparation of vendor payment runs.
- Processing employee expenses and operating with the online expenses system.
- Credit card reconciliations.
- Processing interfaces between the purchase order systems and the accounting system Navision.
- Setting up new vendor accounts.
Apply now or send me your CV to email@example.com
- Solid grasp of English language and have a legal right to work in the country (evidence required)
- Previous AP experience
- Proficient in MS Office (Excel, Word, Outlook, etc)
- Experience using accounting software
- Experience using Navision and Coupa would be advantageous
- Experience dealing with purchase order systems is desirable