Accounts Payable Administrator New

apartmentCPL placeCork calendar_month 

My client is seeking an Accounts Payable Administrator to support the finance function on a part-time basis (3 days per week). This is a temporary role for 8-12 weeks. This role is based in the City Centre.

Responsibilities:

  • Track and process purchase orders, maintaining and managing the automated purchase order (PO) system
  • Process supplier invoices accurately and efficiently into the financial system
  • Prepare the weekly payment run and upload approved payments to the bank
  • Process and pay PSWT (Professional Services Withholding Tax) deductions to the Revenue Commissioners
  • Process employee expense claims through the finance system
  • Resolve invoice and payment queries from suppliers and internal stakeholders

Requirements:

  • Previous experience in an accounts payable or finance administration role
  • Strong attention to detail with a high level of accuracy
  • Good organisational and time management skills
  • Ability to work independently and manage deadlines in a part-time role

Apply Now!

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