Accounts Payable Administration (contract)

Key Responsibilities:

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  Process high volumes of supplier invoices accurately and in a timely manner
  
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  Match, batch, and code invoices in accordance with company procedures
  
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  Reconcile supplier statements and follow up on discrepancies
  
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  Prepare payment runs and liaise with suppliers regarding payment queries
  
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  Maintain accurate records and ensure all documentation is filed correctly
  
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  Liaise with internal departments to resolve invoice or PO issues
  
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  Assist with month-end processes and reporting as required
  
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  Support the finance team with ad-hoc duties as necessary
  

Key Requirements:

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  Minimum 2 years of experience in an accounts payable or similar finance role
  
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  Strong attention to detail and accuracy
  
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  Good communication and interpersonal skills
  
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  Ability to work independently and as part of a team
  
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  Proficiency in Microsoft Office
  
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  Experience with accounting software packages (e.g., Sage, SAP, or similar) is desirable
  
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  Previous experience in an agri or manufacturing environment would be an advantage but is not essential
  

Terms & Benefits:

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  Contract Length: 6 to 7 months (maternity cover)
  
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  Hours: Part-time (25 hours) or full-time (up to 40 hours) - flexible based on candidate
  
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  On-site role - office-based in Roscrea
  
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  Competitive hourly rate, commensurate with experience
  
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  Supportive team environment with full training and handover provided