Accounts Payable Administrator

Key Responsibilities:

• Inputting of creditors invoices
  
• Cross Checking coding pricing and purchase orders against invoices received
  
• Bank Reconciliations
  
• Preparing monthly reconciliation of creditors listing and payments
  
• Posting of Accruals & Prepayments.
  
• Any ad hoc duties that may arise.
  
• Carry out accruals reviews at month end to ensure the accuracy of the management accounts.
  
• Adhoc finance projects and to perform other related duties as assigned
  

Ideal Candidate:

• Minimum 3 years experience in a similar role with high volume invoice processing
  
• High level of attention to detail and ability to maintain financial standards
  
• Excellent written and verbal communication skills.
  
• Proficient with general office PC applications
  
• Ability to multitask and prioritise
  
• IATAI qualified is preferable but not essential