Accounts Payable

VN2661

Contract

Abbeydorney Head Office

Creating purchase orders & receipting goods against same
Daily processing of large volumes of supplier invoices for 3 companies
Matching invoices to goods received notes
Reconciling supplier accounts to the supplier statement, identifying invoices that are overdue or have not been received
Making and receiving telephone calls or emails to and from suppliers on a variety of queries
Setting up and maintaining supplier accounts
Supporting the finance team and ad-hoc duties as required

TLI Group are accepting applications for Accounts Payable Administrator.
We are seeking an accounts payable administrator for our office in Tralee.

You will join a busy Finance team and will provide administrative support for the AP function. The main purpose of this role will be to process large volumes of invoices in an efficient and reliable manner and maintain integrity in supplier accounts.

It's FTC role.

Package:
Competitive rates of pay.
22 Days annual leave.
Sick pay after completion of probation.
Take part in our “Career Pathway Programme”, where there is an emphasis on training & career development.
Opportunity to progress your career within a growing company.
Voluntary Pension available on completion of probation.
Employee membership for our LAYA EAP Programme - 24/7 Mental Wellbeing Support & Employee Assistance Programme.
Health Insurance Discount.
Death In Service Payment.