Accounts Payable Administrator

My client, a Cork based leader in the Medical Sales industry is recruiting for an Accounts Payable Administrator for an initial three month contract.

Reasons to apply:

• Fantastic culture - opportunity for Learning & Development
• Opportunity to work with international stakeholders
• Free parking on-site

Responsibilities:

• Assisting the accounts department with high volume supplier invoice processing
• Assisting with bank reconciliations
• Enter Supplier Payments and AP invoices
• Reconciliation of supplier accounts and month end reconciliations
• Liaising with management and suppliers to follow up queries and approvals
• Monthly payment runs
• Ad-hoc administrative tasks as and when required

Requirements:

• Experience within an Accounts Payable function
• Plan, prioritise and work to strict deadlines in a fast-paced, pressurised environment
• Computer literate with a good working knowledge of Microsoft Office
• Experience with SAP an advantage but not essential

If interested, please contact Grace.Lynch on 021 462 6125 or email Grace.Lynch(at)cpl.ie with your updated C.V.

To see the full job description please click apply.