Accounts Payable Specialist

Description:

Barden are delighted to be supporting our client in Bandon as they look to hire an AP Specialist on their close-knit and friendly finance team.

ABOUT THE ROLE:

• Invoice and credit note processing.
• Handle weekly and monthly supplier payments.
• Address supplier inquiries regarding payments and invoicing.
• Maintain accurate purchase ledger records and bank postings.
• Support reconciliation processes and assist with audits.

ABOUT THE PERSON:

• Accounts Payable/ Accounts Admin experience
• Good team player, communicator, positive attitude
• Strong attention to detail