Accounts Payable Specialist

Role and Location

We are currently seeking to recruit an experienced and motivated Accounts Payable Administrator to join a long-established Bandon based business. This is a great opportunity to join a growing team.

Duties & Responsibilities

• Processing of supplier invoices and credit notes
• Generating and processing of weekly and monthly supplier payment runs
• Manage all queries from suppliers in relation to invoicing and payments
• Payment allocations & bank reconciliation
• Monthly supplier account reconciliation
• Manage the setup and maintenance of our purchase ledger
• Work closely with different members of the finance team
• Complete month end process
• Assist with the year-end audit

Ideal Candidate

• Previous experience in an Accounts Payable role is essential
• Strong communication, time management and administration skills
• Positive energy and attitude
• Be efficient with a keen eye for detail
• Adopt a hands-on approach and assist others when required
• Good IT skills including - MS Excel, Word, Outlook
• Experience and understanding of administration practices

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.