Accounts Payable Administrator

Job Description

The Accounts Payable role will initially be a 6 month contract with a very strong view to permanency. Based in North Tipperary, the role will be to provide support to the Finance Department as a whole.

Roles/Responsibilities

The main duties of this Accounts Payable position are:

• Process high volumes of purchase invoices
  
• Monthly reconciliations
  
• Weekly payment runs
  
• Dealing with supplier queries
  
• Maintain general ledgers
  
• Reporting
  
• Ad hoc duties

Skills/Experience

To be considered for this Accounts Payable position you must possess the following:

• 2-3 years experience in Accounts Payable / General Accounts position
  
• Excellent IT skills with the ability to pick up new systems quickly.
  
• Previous high level of experience with Microsoft Excel

Personal Attributes

The ideal candidate for this Accounts payable position will possess excellent attention to detail. You will be self motivated and enjoy working as part of a team. You will be able to multi-task and meet tight deadlines.

If you feel you have the necessary skills and experience for this role, please send an updated copy of your CV to Geraldine on gbutler@premier.ie or call on 051 309650.

Please do not apply for this position unless you have a minimum of 2 years general accounting experience in a commercial environment.