I am looking for Accounts Payable Administrator for a leading financial institution based Dublin city centre for a 12 month fixed term contract.
The role:
As Accounts Payable Administrator, you will report to Accounts Payable Supervisor and your main responsibilities will be:
• Processing of electronic fund transfers • Supporting project implementation in the company• Registering and recording of invoices the internal system• Setting up of new suppliers details• Maintaining the Tax Clearance Certification process on all payments• Assisting with key reconciliations and tax and compliance reporting • Production of aged creditor reports• Assistance with internal and external audit queries• Inputting of general ledger transactions• Other ad hoc duties may be required
Requirements:
You will have experience in Accounts Payable/ General Ledger; ideally you will have experience with withholding tax and VAT accounting; it is essential that you will have experience using accounting software such as Sun Systems General Ledger / Integra Purchase-to-Pay systems or similar as well as good knowledge of Excel and Word.
You will be an energetic team player with excellent communication skills and ability to work on your own initiative.
Contact me:
If you would like to discuss further, please Ilona at (01) 674 14 14 or e-mail ilona.grzegorska@harveynash.ie![]()
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