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Based in Co Galway the Accounts Payble Assistant will be part of a busy finance team, the role entails supporting the finance department with administration and account tasks.
Duties to include but not limited to
Downloading and printing supplier invoices from a shared mailbox
Coding/inputting supplier Invoices/Credit Notes to accounts system
Approving Stg and Euro supplier invoices for payment in a high-volume environment.
Entering data on excel spreadsheet.
Processing weekly supplier payment run
Collating and processing monthly credit card payments
Providing cover for annual leave.
General administration and support to the accounts payable team