Cache of job #14116886

Job Title

Accounts Payable Administrator

Employer

FRS RECRUITMENT

Location

DUBLIN

Description

Our client, are an expanding engineering firm based in Dublin 12. Due to extensive new and large contracts, they are growing their finance team at head office. This is a great team, full of energy, working on multiple projects and expanding! Opportunities exist within the business for career growth and this is promoted through education, training and development. This company understands the need for flexible working arrangements and so if you want an early or a late start, then no problem! This role is for a person with Accounts Payable experience, ideally multi-jurisdictional and multi-currency experience. Responsibilities: Sort, code and match invoices and prepare for payment. Enter and upload invoices into system. Track expenses and process expense reports. Prepare and process electronic transfers and payments. Post transactions to journals, ledgers and other records. Reconcile accounts payable transactions. Prepare analysis of accounts. Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files. Correspond with vendors and respond to inquiries. Produce monthly reports. Assist with month end closing. Provide supporting documentation for audits. Key Competencies. 2-3 years AP experience. Excellent communication, organisational and problem solving skills. Ability to work to deadlines. Excellent MS Office skills (including MS Excel. Salary will be €34k-36k and they are hiring immediately. So, please get in touch to find out more.

Date Added

1402 days ago

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