Accounts Payable Administrator

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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