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Accounts Payable Administrator- 3 Month FTC

  • Job Ref: 8194
  • Dublin
  • Accounting and Finance

Accounts Payable Specialist (3 Month FTC)
Location: Citywest, South Dublin & Hybrid


  • 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.
Experience Required & Desired
  • 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
Apply now or send me your CV to conor.hackett@e-frontiers.com